Administrata Kopshte Cerdhe (0808) → PISHA / TIRANE (K12526207V)
| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 50921090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 658,712 |
| Amount | 658,712 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 430 dt 18.12..2024. situacion nr 2 dt 18.12.2024 |