| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 40321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,909,146 |
| Amount | 2,909,146 lekë |
| Invoice description | 2109008 Drejt.e Pergj. E Arsimit Parauniversitar, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontrate 3988/7 dt 21.10.2024. Fature nr 4/2025 dt 10.03.2025. Situacion nr 2 |