| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 39621090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 289,800 |
| Amount | 289,800 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit, Blerje perde role,UP nr.30 dt.06.09.2022,Vendim dt.19.09.2022 Kontrat nr.375 dt.21.09.2022, Fatur nr.249 dt.28.09.2022 dhe fh nr.5 dt.28.09.2022 |