| Executed | 19.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 33921090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2109008 QEA F.V riparim kondicioneri, UP nr.23 dt.21.07.2022,UB nr.50 dt.20.07.2022,Akt marrje ne dorzim dt.03.08.2022, Fat. nr.18 dt.06.08.2022 |