| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 11421090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 497,520 |
| Amount | 497,520 lekë |
| Invoice description | Qendra Ekonomike e Arsimit pellet kontrat dt.16.11.2020 up nr, 5079 pverbal vendim fature nr, 44 seri 77564044 fl hr nr. 107 |