| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 51721090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Goni Xhihani |
| Branch | Elbasan |
| Category | Sherbime te tjera 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Rimbushje kolaudim fikse zjarri, UP nr 44 dt 27.11.2024. ftese per oferte, Nj F dt 02.12.2024. Fature nr 50 dt 18.12.2024. PVMD dt 18.12.2024 |