| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 29221090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | 3E COMPLEX |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Blerje karrigesh, Up nr.15 dt 01.06.2023, ftese per oferte, NJF 09.06.2023, fat nr.17 dt 21.06.2023, fh nr.41 dt 21.06.2023, pv marrje ne dorezim 21.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.07.2023 | Administrata Kopshte Cerdhe (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | 166,406 |