| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 51421090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 74,000 |
| Amount | 74,000 Albanian lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Blerje goma per mjetet, UP nr 55 dt 4.12.2024. PV prokurimi dt 12.12.2024. Fature nr 25 dt 19.12.2024. FL h nr 110 dt 19.12.2024. PVMD dt 19.12.2024 |