| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 25721090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,081,200 |
| Amount | 10,081,200 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Rik. Obj Mesimore UP nr 4158 dt 17.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. Situacion punimesh nr 2, fature nr 5 date nr 9.03.2024 |