| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 65121090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Sherbime te tjera 361,788 |
| Amount | 361,788 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale hidraulike,UP nr.36 dt.18.09.2025,Ft.oferte,NjF dt.24.09.2025,Kontr. nr.344 dt.29.09.2025,Fat. nr.80/2025+FH nr.86,87,88+PVMD dt.03.10.2025 |