| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6121090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 30,335 |
| Amount | 30,335 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.5, fh nr.6, pv marrje ne dorezim 20.01.2023 |