| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 40921090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 933,120 |
| Amount | 933,120 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, 22.27 fl hr nr, 15.18 dt.23.02.2021 |