| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 71521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | JEMI-2021 |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 52,830 |
| Amount | 52,830 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.91/2025+FH nr.99+PVMD dt.29.10.2025 |