| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 34821090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Rikonstruksion objekte arsimore, Up nr.3921 dt 17.08.2022, NJf 3921/3 dt 07.09.2022, kont 3921/6 dt 28.09.2022, fat nr.2 dt 10.02.2023, situacion bashkengjitur |