| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 37421090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FORT |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit pjese kembimi fat nr 2972 dt 17.04.2019 seri 72661572 fh nr 25 |