| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 12321090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit pjes kembimi urdher i brenshem nr, 100up nr, 42 prverbal fature nr, 25 seri 92060825 kontrat dt. 29.12.2020 |