| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 43121090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 299,976 |
| Amount | 299,976 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Blerje bombula gazi, UP nr 19 dt 8.07.2024. ftese per oferte, mj f dt 21.10.2024, Fature nr 75 , FL nr 79 dt 29.10.2024. PVMD dt 29.10.2024 |