| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 71921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | RIKON-AL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 4,632,000 |
| Amount | 4,632,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Obk "Blerje kompjutera,Kont 5728/6 11.12.2023,Derg Nj.Fit 5728/5 24.11.2023 ,Vend nr5728/4 dt.24.11.2023,UP nr 5728 dt.10.10.2023,Urdh Komis 5728/9 dt11.12.2023,Fature nr 3971/2023 dt20.12.2023, FH nr 33 dt20.12.2023 |