| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 18221090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,175,176 |
| Amount | 2,175,176 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Rik. Obj Mesimore UP nr 4158 dt 18.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. sit 1, pages e plote. fat nr 24 dt 27.12.2023 |