| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 36721090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit perparese pune up nr 14 dt 08.04.2019 njoft fituesi dt 18.04.2019 kont dt 19.04.2019 fat nr 78 seri 67189288 fh nr 30 dt 25.04.2019 |