| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 52621090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 171,720 |
| Amount | 171,720 lekë |
| Invoice description | 2109008 QEA ndertim kalceto urdher i brenshem shkres fondacioni pverbal nr4 fature 707 seri 614307087 situacion punimesh |