| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 34621090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 135,600 |
| Amount | 135,600 lekë |
| Invoice description | Qendra Ekonomike e Arsimit blerje kavaleta urdher i brenshem up nr, 12 pcesverbal njoftim fituesi kontrat fat nr3 dt.27.05.2021 fl hr nr, 43 |