| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 14321090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | VAMABEKS |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Qendra Ekonomike e Arsimi blere moket urdher prokurimi nr, 41 urdher i brenshem nr, 98 prverbal fature nr.155 seri 85735137 fl hr nr, 106 dt.14.12.2020 |