| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 59121090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2,474,409 |
| Amount | 2,474,409 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Rikonstruksion konvikti Ymer Tola kontrat dt15.10.2020Uprokurimi nr.3786 dt.11.08.2020situacion perfundimtar situacion akt marrje ne dorezim dt.13.07.2021fature nr, 424 dt.30.09.2021 |