| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 70921650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | Bashk Vore, likujdim blerje Printer kompjuter urdher 206 dt 15.12.2021 kerk. 6831 dt 30.09.2021 up. 340 29.06.2021 , pv. dorezim 11.10.2021 fat 11 dt 15.10.2021 fh. 17 dt 15.10.2021 |