| Executed | 23.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 71321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 11,574,792 |
| Amount | 11,574,792 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje kamera sig dhe ndertim rrjeti Lan, Knt 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 3107/2024 dt 12.04.2024,Hyrj 7 dt 12.ID 26770 |