| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 48821090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Ene guzhine, UP nr 50 dt 18.11.2024. ftese per oferte, Nj F dt 26.11.2024. fature nr 27 dt 04.12.2024. Fl H nr 99 dt 4.12.2024. PVM dt 4.12.2024 |