| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 85421090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | VAMABEKS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan blerje rrugica fat seri 41741946 fh nr 99 dt 18.11.2019 up nr 49 dt 23.10.2019 pv nr 4 dt 18.11.2019 |