| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 21521090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 39,284 |
| Amount | 39,284 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Gaz per gatim kopshte konvikte, Up nr 39 dt 22.09.2023. Nj fituesi 27.09.2023. kontrate nr 529 dt 28.09.2023.Fatura 4664 fl hyrje nr 31 dt 06.06.2024. PVMD dt 06.06.2024 |