| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 54121090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Indrit Mjeda |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Sherbim per aktivitet per festivalin 135,. UP nr 52 dt 06.11.2023. Ftese per oferte njoftim fituesi dt 24.11.2023. fature nr 28 dt 22.12.2023 |