| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 40221090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | NAIM HYSI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 Albanian lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Blerje tavolina karrike per konvikte, UP nr 28 dt 26.8.2024. Ft per oferte, Nj F dt 01.10.2024. Fature nr 150 dt 11.10.2024. Fl H nr 72 dt 11.10.2024. PVMD dt 11.10.2024 |