| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 10621090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 11,606,045 |
| Amount | 11,606,045 lekë |
| Invoice description | 2109008 QEA rikon objekte arsimore kontrat dt. 22.10.2019 uprokurimi nr8445 dt08.08.2019 pverbal vendim nr.8445/5 fature nr, 745 seri 614307415 situacion akt marrje dorezim |