| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 18310160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan Sherbime te tjera Mirmbajtje web faqe Up nr 12 dt 24.07.2020 Kontr nr 959/6 dt 24.07.2020 fat nr 191 seri 88354091 dt 24.07.2020 |