| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 62621090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,433,370 |
| Amount | 7,433,370 lekë |
| Invoice description | 2109008 Drejt Pergj. Arsimit Parauniversitar,Ndertim ambiente ndihmese te aktiviteteve sportive lgj.Qemal Stafa,UP nr.3236 dt.02.07.2024,FNjF nr.3236/6 dt.06.01.2025,Kontr.nr.3236/7 dt.20.01.2025,Fature nr.47/2025 dt.18.09.2025,Situacion 3 |