| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 45821090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit Materiale sportive, UB nr.88 dt.28.10.2022,UP nr.50 dt.31.10.2022,Nj.Fituesi dt.11.11.2022,P.Marrjes ne dorim dt.14.11.2022,Kontrat nr.522 dt.14.11.2022,Fature nr.9 dt.14.11.2022 FH nr.101 dt.14.11.2022 |