| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 68421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | KADIU |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,FV pjese kembimi,UP nr.32 dt.09.09.2025,Ft.oferte,NjF dt.25.09.2025,Kontr. nr.342 dt.29.09.2025,Fat. nr.6874341/2025 dt.09.10.2025,PVMD |