| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 80521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 314,906 |
| Amount | 314,906 lekë |
| Invoice description | 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Obj. arsimore. UP nr 2645 dt 28.05.2025,Kontrate nr.2645/7 dt 21.07.2025, FNjK nr 2645/9 dt 22.07.2025,Fature nr.40/2025 dt 09.12.2025,Situacion perfundimtar,Akt marrje ne dorez |