| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 68321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Alpest |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 311,266 |
| Amount | 311,266 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale dezinfektuese,UP nr.34 dt.17.09.2025,Ft.oferte,NjF dt.01.10.2025,Kontr. nr.354 dt.6.10.2025,Fat. nr.70/2025+FH nr.90 dt.13.10.2025,PVMD |