| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 33521090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AMEL - E. Z |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Blerje nape, mushama, peshqire, UP nr 26 dt 26.08.2024, Ftese per oferte, Nj F dt 02.09.2024. Fature nr 41 fl hyrje nr 43 dt 11.09.2024. PVMD dt 11.09.2024 |