| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 27321090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 23,076 |
| Amount | 23,076 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.103 dt.04.07.2022,FH nr.42 dt.04.07.2022 |