| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 23021090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Dhurata per femijet per 1 Qershor, Up nr.11 dt 22.05.2023, ftese per oferte, NJF 25.05.2023, fat nr.25 dt 30.05.2023, fh nr.33 dt 30.05.2023, pv marrje ne dorezim 30.05.2023 |