| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 52121090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 68,840 |
| Amount | 68,840 lekë |
| Invoice description | Qendra Ekonomike e Arsimit vegla pune urdher nr, 39 dt.29.06.2021 up nr, 20 procesverbal nr4 dt.06.08.2021 fatura nr2 dt.04.08.2021 fl hr nr, 67.68 dt.06.08.2021 |