| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 15921090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 558,000 |
| Amount | 558,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit pellet up nr, 5079 prverbal vendim nr, 5079/4 kontrayt nr, 5079/1 dt. 11.01.2021 fature nr, 3 fl hr nr, 3 dt.14.01.2021 |