| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 21921090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 58,124 |
| Amount | 58,124 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 Permb.Fat. nr.55 dt.06.05.2022,FH nr.26 dt.06.05.202,Fat. 67 dt.24.05.20 |