| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 26620480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 298,200 |
| Amount | 298,200 lekë |
| Invoice description | 2048001 Keshilli i Qarkut paisje dhe instalim kondicioneri up nr 108 dt 18.08.2021 njoft fituesi dt 20.08.2021 fat nr 3562/2021 fh nr 12 dt 06.10.2021 kont nr 579 dt 30.08.2021 |