| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 21021090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERVIN SADIKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 359,880 |
| Amount | 359,880 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Paguar Perparse, UP nr 10 dt 10.05.204. Ftese per oferte , NJ fituesi dt 16.05.2024. Fature nr 2 fl hyrej nr 25 dt 24.05.2024 PVMD dt 24.05.2024 |