| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 78321090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | EURO INFORM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 752,360 |
| Amount | 752,360 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan "Blerje paisje te teknologj.informacionit e komunikimit Up.nr.4783 dt.8.10.2020 vend.4783/4 dt.6.11.2020 pv.29.10.2020 kont.4783/6 dt.1.12.2020 fat.533 dt.15.12.2020 seri 05288564 fh 38 dt.15.12.2020 ID 5244 |