| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 9221090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - shpz per miremba obj. mesimore, UP nr 4157 dt 17.8.2023. Nj fit nr 4157/5 dt 17.10.2023. Amd kont 4157/15 23.2.2024. fat nr 3 dt 19.03.2024. akt kolaudim dt 22.2.2024. Akt dorezim dt 23.2.2024 Sit perfundimtar |