| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 40121090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | JEMI-2021 |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 22,885 |
| Amount | 22,885 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Gaz per gatim,UP nr.35 dt.24.09.2024,NjF dt.27.09.2024,Kontrate nr.394 dt.2.10.2024,Fature nr.59/2025+FH nr.58+PVMD dt.07.07.2025 |