| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 13621090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 259,200 |
| Amount | 259,200 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan pelelt per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 10 seri 71912610 |