| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 44021090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,544,000 |
| Amount | 2,544,000 lekë |
| Invoice description | 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Ob. Mesimore. UP nr 2645 dt 28.05.2025. NjF nr 2645/9 dt 22.07.2025,Kontrate nr.2645/7 dt 21.07.2025,Fature nr.27/2025 dt 8.08.2025,Situacion nr.1 |