| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 55521090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Qendra Ekonomike e Arsimit materiale ndertimi urdher i brenshem nr.60 dt.07.09.2021 up nr. 32 dt.08.09.2021 proces verbal fature nr, 58 dt. 21.09.2021 fl hr nr, 76 dt.21.09.2021 |