| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 65221090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 480,000 |
| Amount | 480,000 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, 41 fl hr nr, 103dt.17.11.2021 |