| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 15321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Sherbime te tjera 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Riparim dhe sherbim rrjeti kaldajes,UP nr.39 dt.16.10.2024,NjF dt.20.12.2024,Kontrate nr.10 dt.09.01.2025,Fature nr.26/2025 dt.08.04.2025,Situacion |