| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 40421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,444,388 |
| Amount | 2,444,388 lekë |
| Invoice description | 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. NjF nr 3558/7 dt 13.09.2024,Kontrate nr.3858/8 dt 24.09.2024,Fature nr.2/2025 dt 6.03.2025,Situacion perfund.Akt Kolaudim,Akt MD perkoh |