| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 40821090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | HEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 399,000 |
| Amount | 399,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan llampa ekonomike fat nr 763 seri 58796763 fh nr 26 up nr 13 dt 04.04.2019 njoft fituesi dt 17.04.2019 |