| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 48921090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 86,000 |
| Amount | 86,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 goma per mjete, UP nr 56 dt 22.11.2023. Urdher i brenshem 98 dt 22.11.2023.Procesverbal 3 dt 22.11.202. proceverbal 4 dt 23.11.2023. fature nr 8 dt 23.11.2023. fl hy nr 107 dt 23.11.2023. PVD 23.11.2023 |