| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 51621090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Sherbime te tjera 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - sherbim per Ekran led. Sistem audio, UP nr 53 dt 27.11.2024. Nj F dt 06.12.2024. Fature nr 19 dt 24.12.2024. situacion punimesh dt 24.12.2024 |