| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 128921460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PC STORE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,944,000 |
| Amount | 1,944,000 lekë |
| Invoice description | blerje kompjutera bashkia 2146001 kont 10581 dt 05.07.2021 u.prok 133 dt 25.05.2021 fat 317/2021 dt 09.07.2021 f.hyrje 7 dt 27.10.2021 |