| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 38021090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,960,000 |
| Amount | 3,960,000 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 nr.3921/6 dt 28.09.2022, fat nr.2 dt 10.02.2023, akt kolaudimi 05.01.2023, akt marrje ne dorezim 10.01.2023, situac |