| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 10821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Elbasan |
| Category | Sherbime te tjera 79,056 |
| Amount | 79,056 lekë |
| Invoice description | 2109008 Drejt.Pergj. e Arsimit Parauniversitar,Mbikeqyrje Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. NjF nr 3934/15 dt 20.09.2024,Kontrate nr.3934/17 dt 24.09.2024,Fature nr.12/2025 dt 18.03.2025 |