| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 51321090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 7,893,960 |
| Amount | 7,893,960 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. Nj F nr 3558/7 dt 13.09.2024. Kontrate nr 3858/8 dt 24.09.2024. Fature nr 21 dt 23.12.2024. Situacion nr 1 bashkngjitur |