| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 71021650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 99,120 |
| Amount | 99,120 lekë |
| Invoice description | Bashk Vore, likujdim blerje Printer. urdher 207 dt 15.12.21 kerk. 30.09.2021 urdh dorez. 6830/2 dt 13.10.21 pv. dorezim 13.10.21 fat 10 dt 12.10.2021 fh. 15 dt 12.10.21 |