| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6321090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Pellet Up nr.5079 dt 22.10.2021, NJF nr.5607/5 dt 24.12.2021, kontrate nr.5607/10 dt 13.01.2022, fat nr.37 fh nr.119 pv marrje ne dorezim dt 29.12.2022 |