| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 25021090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 96,521 |
| Amount | 96,521 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.44, fh nr.36, pv m.dorez 5.6.23, fat nr.46, fh nr.38, pv m.dorez 9.6.23, fat nr.48, fh 40, pv m.dorz 20.6.23 |