| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 50421090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 31,925 |
| Amount | 31,925 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit Gaz per gatim UP nr.35 dt.20.09.2022 Kontrate nr.386 dt.26.09.2022 fat nr.253/2022 +FH nr.110 dt.13.12.2022 pv marrje ne dorezim 13.12.2022 |