| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 21321090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 62,526 |
| Amount | 62,526 Albanian 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.39, fh nr.25 pv marrje dorez 03.05.2023, fat nr.41, fh nr.26, pv marrje ne dorez 16.05.2023 |