| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 30921090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Qendra Ekonomike e Arsimit uprokurimi nr.5079 vendim kontrat prverbal dt. 29.10.2020 fature nr, 9 dt, 26.01.2021 fl hr nr, 8 dt. 26.01.2021 |