| Executed | 10.07.2019 |
|---|
| Registered | 09.07.2019 |
|---|
| Invoice | 842 21310012019 |
|---|
| Institution | Bashkia Ballsh (0924) 2131001 |
|---|
| Beneficiary | PC STORE |
|---|
| Branch | Mallakaster |
|---|
| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
7,983,840 |
|---|
| Amount | 7,983,840 lekë |
|---|
| Invoice description | PAGESE PER SISTEM SURVEJIMI PER AMBJENTET E JASHTME TE SHKOLLAVE SHESHET PUBLIKE KONTRATA NR.1188 REGJ DT 24.05.2019 U.P NR.958 DT 25.04.2019 NJOFTIM FITUESI NR.1125/2 REGJ DT 20.05.2019 FAT NR.P137 DT 21.05.19 SER 75954147 M.D DT 21.06.19 |
|---|