| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 14921090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 16,235,644 |
| Amount | 16,235,644 lekë |
| Invoice description | Qendra Ekonomike e Arsimit rikonstruksion konvikti uprokurimi 3786 prverbal kontrat dt, 15.10.2020 fature nr, 4 dt, 12.03.2021situacion punimesh |