| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 33321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 512,400 |
| Amount | 512,400 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale elektrike,UP nr.10 dt.14.05.2025,Ft.oferte,Njoftim fitues dt.23.05.2025,Kontr. nr.141 dt.29.05.2025,Fat. nr.11/2025+FH nr.45 dhe 46+PVMD dt.03.06.2025 |