| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 17821090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2,682,400 |
| Amount | 2,682,400 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Furnizim vendosje kaldaja, Up nr.4828 dt 13.10.2022, NJf nr.4828/4 dt 19.12.2022, kont nr.4828/7 dt 31.01.2023, fat nr.14 dt 02.03.2023, situacion |