| Executed | 28.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 111621090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje materiale per sektorin e IT , Fat nr 77/2023 dt 07.12.2023, Fl hyrje nr 26 dt 07.12.2023, Procesverb marrje dorz dt 07.12.2023, Urdher prokurim me vler te vogel 6874 dt 23.11.2023, Njof fit nr 6874/1 dt 30.11 |