| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 43821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Instrumenta muzikore,UP nr.20 dt.02.07.2025,PV dt.11.07.2025.Fature nr.229+FH nr.60+PVMD dt.11.07.2025 |