| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 65021090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,575,538 |
| Amount | 4,575,538 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.34/2025 dt 10.10.2025,Situacion nr.2 |