| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 59221090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2,533,692 |
| Amount | 2,533,692 lekë |
| Invoice description | 2109008 QEA ndertim terrene sportive uprokurimi nr, 3172 dt.08.07.2020 kontrat vendim nr, 31728 procesverbal fature nr, 23 seri 86531023 situacion punimesh |