| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 28810160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan Shpenzime per mirembajtjen e pajisjeve te zyres UP nr 32 dt 20.11.2020 fat nr 327 seri 93061977 dt 20.11.2020 PV marrjes dorezim nr 1565/5 dt 20.11.2020 |