| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 50021090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,002,973 |
| Amount | 13,002,973 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Rik. Obj Arsimore, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontrate 3988/7 dt 21.10.2024. Fature nr 20 dt 19.12.2024. Situacion pjesor nr 1 bashkangjitur |