| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 55921090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2109008 QEA ene guxhine uprokurimi nr, 23 dt.09.09.2020 urdher i brenshem prverbal njoftim fituesi fature nr, 45 seri 71994945 fl hr nr, 81.82.83 |