| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 43821090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 15,455 |
| Amount | 15,455 Albanian lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fature nr.208/20222+FH nr.91+PVMD dt.26.10.2022 |