| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 7221090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Bledar Ismaili |
| Branch | Elbasan |
| Category | Sherbime te tjera 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pastrim gropa septike,UP nr.47 dt.13.11.2024,njf dt.16.12.2024,Kontr. nr.538 dt.19.12.2024,Fature nr.31/2025 dt.02.03.2025,Situacion |