| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 55521090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 366,984 |
| Amount | 366,984 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan materiale Up nr 31 dt 11.07.2019 Pv dt 06.08.2019 nj fituesi nr 09.08.2019 |