| Executed | 21.04.2017 |
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| Registered | 20.04.2017 |
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| Invoice | 23021100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | INSIDE COMPUTER SYSTEM |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
273,370 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 273,370 lekë |
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| Invoice description | Bashkia Cerrik paisje kompjuteri urdh bren nr 94 dt 19.04.2017 up nr ext 14.04.2011 pv 3 dhe 4 dt 15.04.2011 fat nr 331 dt 16.05.2011 fh nr 24/9 dt 16.05.2011 seri 85155731 |
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