| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 10321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,133,520 |
| Amount | 1,133,520 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ble komp per bash dhe KB.UP 5218 dt.15.10.25.Vend 5218/6 dt.15.12.25, kont 5218/8 dt.17.12.25,FNjK 5218/9 dt.17.12.25,UMD 5218/9 dt.17.12.25,PVMD 5218/10 dt.22.12.25, fat 310/25 dt.22.12.25 ID2870, FH 60 dt.22.12.25 |