| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 70421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 3,858,264 |
| Amount | 3,858,264 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje kamera sig dhe ndertim rrjeti Lan, Kont nr 6810/17 dt 13.02.2024, Njo fit nr 6810/6 dt 12.01.2024, Vend nr 6810/5 dt 12.01.2024, UP nr 6810 dt 21.11.2023, Fat nr 29/2024 dt 09.04.2024,Hyrj 6 dt 09.ID 26768 |