| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24121090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Blerje Kompjutera , Urdh.Prokurimi nr.213 dt.20.11.2024, Fat nr.3793 dt.12.12.2024, Flete Hyrje nr.50 dt.12.12.2024, Proces Verbal i marrjes ne dorezim dt.12.12.2024 |