| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 20010280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | IT STORE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzim mirembajtje aparate teknike,UP nr.12 dt.06.06.2024,Ft.oferte ,Klasifikimi perfundimtar dt.20.06.2024,Fature nr.1290/2024+FH nr.19 dt.02.07.2024 |