| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 43221090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 46,180 |
| Amount | 46,180 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Gaz propran per gatim, UP nr 35 nr 24.09.2024, Nj F dt 27.09.2024. Kontrate nr 02.10.2024. Fature nr 79 dt 08.11.2024. FL hyrje nr 86 dt 08.11.2024. PVMd dt 08.11.2024 |