| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 9420480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 161,100 |
| Amount | 161,100 lekë |
| Invoice description | 2024 Keshilli i Qarkut blerje dhe instalim kamerash up nr 35 dt 27.02.2024 njoftim fituesi dt 01.03.2024 fat nr 19/2024 dt 11.03.2024 pv 11.03.2024 fh nr 4 dt 11.03.2024 |