| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 51921090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | NATASHA VASKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 293,400 |
| Amount | 293,400 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit materiale te ndryshme urdher nr, 58 dt.01.09.2021 up nr, 29 dt.02.09.2021pcesverbal fature nr, 21 dt.13.09.2021 fl hr nr, 73 |