| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 82221090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 366,096 |
| Amount | 366,096 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan materiale ndertimi kont dt 10.08.2019 fat nr 34 seri 33008936 fh nr 104 105 dt 25.11.2019 urdh brend nr 57 dt 05.07.2019 up nr 31 dt 11.07.2019 pv vleresimi dt 06.08.2019 njoftim fituesi 09.08.2019 |