| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 39521090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 344,976 |
| Amount | 344,976 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Blerje materiale elektrike, Up nr.33 dt 08.09.2023, ftese per oferte, NJf 15.09.2023, fat nr.35 dt 20.09.2023, fh nr.70, 71 dt 20.09.2023, pv marrje ne dorezim 20.09.2023 |