Administrata Kopshte Cerdhe (0808) → PISHA / TIRANE (K12526207V)
| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 47321090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,238,378 |
| Amount | 1,238,378 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Prerje dhe transport dru zjarri,UP nr 4306 dt 18.09.2024.NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.09.10.2024. fature nr 383 dt 26.11.2024. situacion nr 1 dt 26.11.2024 |