| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 11821090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 78,825 |
| Amount | 78,825 Albanian lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021 Fat nr.6,FHnr.4 dt.14.01.2022 Fat nr.12,FH nr.9 dt.18.02.2022,Fat nr.27 |