| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 22521090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AG COMPUTER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Blerje komjuter Up nr.19 dt 15.11.2021 fat nr.390/2021 dt 18.11.2021 fh nr.7 dt 18.11.2021 |