| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 25221410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 57,060 |
| Amount | 57,060 lekë |
| Invoice description | Drej ekonomike arsimit Koli instal siste te ngrohes Shko Ernest Koliqi super up 87 11.10.22 ftese ofete nr 490/5 dt 11.10.22,njof app nr 490/10 dt 14.10.22,kon nr 490/11 20.10.22,fat 45 01.12.2022,akt kol 633 ,cert per 633dt 05.12.22 |