| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 18520480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TRIPTIK |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,800 |
| Amount | 52,800 Albanian lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenz Blerje materiale, Urdh Prok nr.79 dt.14.04.2025, Ftese Ofert nr.269/8 dt.23.04.2025, Njoft fitues dt.25.04.2025, fat nr.120/2025 dt.07.05.2025, Flet hyrje nr.4 dt.07.05.2025, Proc V. M .D nr.269/12 dt.07.05.2 |