| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 45721090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | VAMABEKS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2109008 QEA Blerje rrugica per kopshte dhe cerdhe,UB nr.79 dt.11.10.2022,UP nr.43 dt.12.10.2022,NJ.Fituesidt.31.10.2022 Kontrat nr.489 dt.01.11.2022,Fature nr.1 dt.05.11.2022,FH nr.98 dt.05.11.2022 |