| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 71121090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ATOPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 93,240 |
| Amount | 93,240 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale te ndryshme,UP nr.47 dt.13.10.2025,Ft.oferte,NjF dt.17.10.2025,Kontr. nr.387 dt.23.10.2025,Fat. nr.89/2025+FH nr.98+ PVMD dt.29.10.2025 |