| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 35021090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,600 |
| Amount | 186,600 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 14.2.23, fat nr.1404 dt 11.08.2023, fh nr.58 dt 11.08.2023, pv marrje ne dorezim 11.08.2023 |