| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 59821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 40,440 |
| Amount | 40,440 lekë |
| Invoice description | 2109008 Drejt e Pergj e Arsimit Parauniversitar,Blerje motorrkorrese bari,UP nr.33 dt.12.09.2025,Ft.oferte,NjF dt.19.09.2025, Kontr. nr.335 dt.24.09.2025,Fat nr.18/2025+FH nr.83 dt 26.09.2025,PVMD |