| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 53621090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 19,646 |
| Amount | 19,646 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Gaz për gatim UP nr 39 dt 22.09.2023 Njoft.fit.dt 27.09.2023 Kontr.nr.529 dt 28.09.2023 Fat nr 8019 fh nr 114 dt 12.12.2023 P.V.M.D dt 12.12.2023 |