| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 18910160622022 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Sherbime te tjera - mirembajtje e webfaqes UP nr 21 dt 17.08.2022 PV nr 983/3 dt 17.08.2022 Kontr.983/6 dt 17.8.2022 Fature nr 171/2022 dt 17.08.2022 |