| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 31021090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Qendra Ekonomike e Arsimit materiale elektrike urdher i brenshem nr.20 up nr, 10 prverbal kontrat dt. 16.04.2021 fature nr, 21.04.2021 fl hr nr, 35 |