| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 38521090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 465,060 |
| Amount | 465,060 Albanian lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - materiale ndertimi,UP nr.40/2 dt.19.08.2024,NjF APP dt.30.08.2024,Kontrate nr.336 dt.06.09.2024,Fature nr.34/2024+FH nr.58 dhe 59+PVMD dt.23.09.2024 |