| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3121090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | JEMI-2021 |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 75,217 |
| Amount | 75,217 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Gaz per gatim,UP nr.39 dt.25.09.2025,NjF dt.01.10.2025,Kontrate nr.355 dt.6.10.2025,Fature nr.6/2026 dt.03.02.2026,FH nr.6+PVMD dt.19.01.2026 |