| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 52121090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 92,668 |
| Amount | 92,668 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan riparim i linjes ujrave te zeza, up 22 dt 22.5.2019, pv 29.5.2019, kontrate 30.5.2019,fature 61972352, akt marje ne dorezim 5.6.2019 |