Administrata Kopshte Cerdhe (0808) → PISHA / TIRANE (K12526207V)
| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 51521090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,851,239 |
| Amount | 1,851,239 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Sherbim Prerje carje transport Dru zjari,Up nr 4158 dt 17.8.2023. vendim nr 3956/5 dt 28.8.2023 Njf nr 3956/6 dt28.08.2023,Kont nr 3956/7 dt 30.08.2023. fature nr 391dt 6.12.2023. sit. nr 1 dt 6.12.2023 |