| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 71221090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 222,420 |
| Amount | 222,420 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale ndertimi,UP nr.43 dt.06.10.2025,Ft.oferte,NjF dt.13.10.2025,Kontr. nr.372 dt.16.10.2025,Fat. nr.104/2025+FH nr.97+ PVMD dt.21.10.2025 |