| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 51021090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | VAMABEKS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 229,152 |
| Amount | 229,152 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Blerje tapet dhe rrugica. UP nr 57 dt 05.12.2024.ftese per oferte, Nj F dt 13.12.2024.. Fature nr 1 dt 21.12.2023 GL H nr 113 dt 23.12.2024. PVMD dt 23.12.2024 |