| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 51921090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | O F F I C E CENTER |
| Branch | Elbasan |
| Category | Kancelari 95,700 |
| Amount | 95,700 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Kancelari, Leter format. UP nr 58 dt 13.12.2024. Nj F dt 19.12.2024. Fature nr 67 dt 26.12.2024. FL H nr 113 dt 26.12.2024. PVMD dt 26.12.2024 |