| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 54621090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | NATASHA VASKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 404,400 |
| Amount | 404,400 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit materiale te ndryshme urdher p nr, 37 dt. 30.09.2021urdher i brenshem nr69 njoftim fituesi fature nr, 29 /2021 dt, 15.10.2021 |