| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 18221090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Sherbime te tjera 361,481 |
| Amount | 361,481 lekë |
| Invoice description | Qendra Ekonomike e Arsimit riparim kaldaje urdher nr, 91 dt. 24.11.2020 up nr. 38 dt. 24.11.2020 prverbal fature nr, 24 seri 92060824 |