| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 16721090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 587,520 |
| Amount | 587,520 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Shpenzim per detergjente, Up nr.4761 dt 12.10.2022, NJF 4671/9 dt 07.02.2023, kontrate nr.4671/12 dt 14.02.2023, fat nr.939 dt 27.03.2023, fh nr.19 dt 27.03.2023 pv marrje dorezim 27.03.2023 |