| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 2921090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ATOPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Ene kuzhine,UP nr.55 dt.18.12.2025,Ft.Oferte,NjF APP dt.29.12.2025,Kontr. nr.6 dt.05.01.2026,Fat. nr.1/2026+FH nr.2 dhe 3+ PVMD dt.08.01.2026 |