| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 34621090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,835,000 Shpenz. per rritjen e AQT - fotokopje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,835,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan pajisje per sallen e kesh bashk, kontrate 18.10.2016, up 7020 dt 5.9.2016,pv 28.9.2016,vendim 7020/5 dt 6.10.2016, konf 1567/1 dt 13.9.2016, fh 48 dt 23.12.2016, fature 44242351 |