| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 14821090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MURATI D |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,733,400 |
| Amount | 1,733,400 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Stufa zjarri me dru, Up nr.4774 dt 11.10.2022, NJf nr.4774/6 dt 14.12.2022, kont nr.4774/7 dt 21.12.2022, fat nr.71, fh nr.117 pv marrje ne dorezim 28.12.2022 |