| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 11221090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 71,880 |
| Amount | 71,880 lekë |
| Invoice description | Qendra Ekonomike e Arsimit materiale ndertimi urdher i brenshem nr. 52 pverbal kontrat fature nr23 seri 56118378 fl hr nr, 111 dt. 28.12.2020 |