| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 68521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | D-A FIN PARTNER |
| Branch | Elbasan |
| Category | Sherbime te tjera 36,840 |
| Amount | 36,840 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Detyrime te prapambetura interneti,Urdher i brendshem nr.77 dt.22.10.2025,Njoftim detyrimi nr.13011/379 dt.26.02.2025 |