| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 43921090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,188,879 |
| Amount | 8,188,879 lekë |
| Invoice description | 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Rikonstruksion obj.arsimore, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontrate 3988/7 dt 21.10.2024, Fature nr.26/2025 dt 08.08.2025, Situacion perfundimtar,Akt marrje ne dorezim |