| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 20821090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AG COMPUTER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Blerje kompjuteri UP nr.14 dt 14.10.2021 fat nr.300/2021 fh nr.10 dt 18.10.2021 pv marrje ne dorezim dt 18.10.2021 |