| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 12021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,102,000 |
| Amount | 1,102,000 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Fatur nr.5,7,10 dt.22,25,26.11.2021 FHnr.105,106,111 dt.22,25,26.11.2021 |