| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 26921330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ETRONIC |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,429,200 |
| Amount | 1,429,200 lekë |
| Invoice description | Bashkia Mirdite(2133001) BLERJE PAISJE KOMPJUTERIKE FAT NR 254 DT 29.01.2025,F-H NR 03 DT 29.01.2025.UP NR 2447/1 DT 17.09.2024P-V MARRJE DORZIM DT 28.01.2025. |