| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 39921090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Alpest |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 384,226 |
| Amount | 384,226 Albanian lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Materiale dezinfektuse, UP nr 49 dt 18.09.2024. Ftese per oferte, NJF dt 19.10.2024. Fature nr 72 FLH nr 74 dt 16.10.2024. PVMD dt 16.10.2024 |