| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 47321090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 50,368 |
| Amount | 50,368 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fat. nr.235/2022 +FH nr.102 dt.14.11.2022,fat. nr.237/2022 +FH nr.105 dt.21.11.2022+PVMD dt.14/21.11.2022 |