| Executed | 16.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 34221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.439/2024 dt.15.03.2024 per kont nr.863/1 dt.08.03.2024"Blerje PAJISJE KOMPJUTERIKE"U-prok nr.02 dt.06.02.2024,f-h nr.23 dt.25.03.2024,akt marrje ne dorz dt.25.03.2024,pv nr.2303 dt.03.07.2024 klasf perf APP |