| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 31021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 156,144 |
| Amount | 156,144 lekë |
| Invoice description | 2109008 QEA blerje furnizim dhe vendosje kondicioner lavatrice stufe up nr 21 dt 20.07.2022 njoft fituesi 26.07.2022 kont nr 265 dt .27.07.2022 fat nr 25 fh nr 52 dt 28.07.2022 |