| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 41221090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Kledi Fejzollari |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 213,559 |
| Amount | 213,559 lekë |
| Invoice description | 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,2109008 DPAP,Blerje perde,UP nr.19 dt.2.07.2025,Ft.oferte,NjF dt.14.07.2025,Kontrate nr.208 dt.18.07.2025,Fature nr.15/2025+FH nr.63+PVMD dt.25.07.2025 |