| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 36221090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 467,640 |
| Amount | 467,640 Albanian lekë |
| Invoice description | 2109008 Qendea Ek. Aesimit - Materiale elektrike, UP nr 25 dt 23.08.2024, ftese per oferte, Nj F dt 03.09.2024. Fature nr 16 , Fl H nr 46, 47, 48 dt 13.09.2024. PVMD dt 13.09.2024 |