| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 18921090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 202,590 |
| Amount | 202,590 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,Kontrat nr.5607/10 dt.13.01.2022 Fat.nr.7 dt.07.02.2022 FH nr.5 dt.07.02.2022 |