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Blerjet

Libri i blerjeve dhe shpenzimeve të biznesit

ID e BlerjesFurnitoriDataKategoria e ShpenzimitShuma pa TVSH (€)Shuma e TVSH (€)Vlera Totale (€)
BL-2026-051Office Plus2026-06-05Furnitura264.8855.62320.50
BL-2026-052Kujtesa ISP2026-06-12Internet/TI73.5515.4589.00
BL-2026-053KEDS2026-06-08Energji & Komunal190.9140.09231.00
BL-2026-054PTK2026-06-18Internet/TI82.6417.36100.00
BL-2026-055Albi Mall Services2026-06-20Marketing412.4086.60499.00
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