| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Sherbime te tjera 420,000 |
| Amount | 420,000 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.11/2025 dt.18.02.2025,Situacion |