| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 41,098 |
| Amount | 41,098 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.2 fh nr.2 pv marrje ne dorezim 06.01.2023, fat nr.4 fh nr.4 pv marrje ne dorezim 09.01.2023 |