| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 9021090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 842,844 |
| Amount | 842,844 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Detergjente kopeshte, cerdhe, UP nr 4761 dt 12.10.2022 NJ fituesi nr 4671/9 dt 07.02.20203, Kontrate nr 4671/18 dt 11.01.2024. Fat nr 1956 fl hyrje nr 4 , 5 dt 22.01.2024, PVMD dt 22.01.2024 |