| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 41721090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MELDI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 364,047 |
| Amount | 364,047 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit ,Materiale dezinfektuese,UP nr.41 dt.07.10.2022,NjF dt.18.10.2022,Kontr. nr.456 dt.19.10.2022,Fature nr.204/2022+FH nr.90+PVMD dt.25.10.2022 |