| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 57421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | JEMI-2021 |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 53,762 |
| Amount | 53,762 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.74/2025+FH nr.70+PVMD dt.09.09.2025 |