| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 18121090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 27,727 |
| Amount | 27,727 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.34, fh nr.23, pv marrje ne dorezim 18.04.2023 |