| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 108221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 210,290 |
| Amount | 210,290 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.33/2022 dt.15.02.2022 ID 122631 |