| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 38120480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime per blerje materialesh per funksionimin e paisjeve te zyres up nr 163 dt 06.12.2024 pv fituesi dt 12.12.2024 fat nr 73/2024 dt 19.12.2024 pv marrje dorezim prot 620/7 dt 19.12.2024 fh nr 19 dt 19.12.2024 |