| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 44321090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | REAN 95 |
| Branch | Elbasan |
| Category | Sherbime te tjera 96,841 |
| Amount | 96,841 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Rean95, Mbikqyrje e objekteve,Nj F dt 18.10.2022. Kontrat nr.4162/21 dt.27.10.2022. Akt marrje ne dorezim dt 26.05.2024. Fature nr 74 dt 18.11.2024 |