| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 51721090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 520,000 |
| Amount | 520,000 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.1586/2023 dt 18.10.2023 FH nr 85-86 dt 18.10.2023 P.V.M.D dt 18.10.2023 Per diference |