| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 4121410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike Arsimit, blerje paisje operacionale, up nr 88 dt 09.03.2021, ftese oferte 85/5 dt 09.03.2021, fitues app dt25.03.2021, ft 1/2021 dt 08.04.2021, fletehyrje nr 6+pcv dorezimi dt 08.04.2021 |