| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 39321090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 184,700 |
| Amount | 184,700 lekë |
| Invoice description | 2109008 Qendea Ek. Aesimit - Fikse zjarri, UP nr 34 dt 23.09.2024. Ftese per oferte, NJ F dt 01.10.2024. Fature nr 93 dt 07.10.2024. FL H nr 69 dt 07.10.2024, PVMD dt 07.10.2024 |