| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 56121090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,765,470 |
| Amount | 10,765,470 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Rik. Obj Mesimore UP nr 4158 dt 18.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. sit 1, pages pjesore. fat nr 24 dt 27.12.2023 |