| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 18820480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SELDI ZENELAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Shpenzime blerje kompjutera dhe tablet up nr 61 dt 10.05.2023 njoftim fituesi dt 16.05.2023 fature nr 1610 dt 31.05.2023 fh nr 4 dt 31.05.2023 pv marrje dorezim dt 31.05.2023 |