| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 52721090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERGES MAT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,855,846 |
| Amount | 3,855,846 lekë |
| Invoice description | QEA rikonstruksion konvikti, up 5914 dt 19.7.2017,konf 1360/1 dt 1.8.2017,pv 30.8.2017,vendim 5914/9 dt 8.9.2018,kont 22.9.2018,situacion 1, fature 06947931 |