| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 77521090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit Elbasan rikonstruksion rrjeti elektrik akt marrje ne dorezim dt 30.07.2019 fat nr 6 seri 12997906 akt kolaudim dt 29.07.2019 |