| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 8521090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 828,760 |
| Amount | 828,760 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.38 fh nr.120 dt 30.12.2022 likujdim pjesor pv marrje ne dorezim dt 30.12.2022 |