| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 33021090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 5,645,562 |
| Amount | 5,645,562 lekë |
| Invoice description | Qendra Ekonomike e Arsimit rikonstruksion konvikti uprokurimi 3786 prverbal kontrat dt, 15.10.2020 fature nr, 274 dt, 10.06.2021situacion punimesh |