| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 45221090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERSI/M |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 123,228 |
| Amount | 123,228 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Certifikate per efiçence energjie Shkolla Shushice,Kontrate nr.346-2024-AL dt.23.10.2024,Shkrese nr.28 dt.03.06.2025,Fature nr.30/2025 dt.19.08.2025 |