| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 53421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | NATASHA VASKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 209,999 |
| Amount | 209,999 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mat.te ndryshme - nape, mushama, peshqir, UP nr 27 dt 22.08.2025, Ftese per oferte, Njoft.Fit.APP, Kontr.nr.276 dt 04.09.2025, Fat nr 39/2025 FH 69 PVMD dt 08.09.2025 |