| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 39321090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 60,090 |
| Amount | 60,090 Albanian lekë |
| Invoice description | 2109008 QEA Gas per gatim,U.B nr.70 dt.14.09.2022, U.Prokurimi nr, 35 dt.20.09.2022, NJ.F dt.23.09.2022, kontrat nr.386 dt.26.09.2022, procesverbal dt.22.09.2022,fature nr, 191 FH nr.77dt.05.10.2022,Fat.nr.201 FH nr.80 dt.14.10.2022 |