| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 18121020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Project-Line |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2102004 sherbimet publike berat pagese Urdher prokurimi 4 dt 01.03.2019 ftesa per oferte 19.03.2019 njoftim fituesi 28.03.2019 fatura 71118267 date 29.03.2019 flete hyrja 8 dt 29.03.2019 pmd 29.03.2019 blerje kompjutera |