| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 44121090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | JEMI-2021 |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 46,701 |
| Amount | 46,701 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.98 +FH nr.38+PVMD dt.30.06.2026 |