| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 22621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 665,880 |
| Amount | 665,880 lekë |
| Invoice description | 2139001 Shpenzime per rritje AQT-blerje makineri printimi dhe kompiutera-fatura nr.306 dt.25.04.2025-FHyrje nr.04 dt.25.04.2025-kontrate funizimi nr.20 dt.23.04.2025-urdher per pagese nr.219 dt.06.05.2025 Bashkia Skrapar |