| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 114421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje materiale IT, Urdh.Prok.Nr.4387,dt.23.09.24,Form.Njoft.Fit.Nr.4387/2,dt.03.10.24,Urdher Marrje ne Dorezim Nr.4387/3,dt.07.10.24, PV marrje ne dorezim dt.30.10.24, Fat.Nr.1003/2024, FH Nr.26, dt.30.10.24 |