| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 71921090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 250,548 |
| Amount | 250,548 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Tonera per printer dhe fotokopje,UP nr.42 dt.26.09.2025,Ft.oferte,NjF dt.28.10.2025,Kontr. nr.426 dt.06.11.2025,Fat. nr.33/2025+FH nr.107-108+ PVMD dt.10.11.2025 |