| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 71321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | NOART |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale sportive,UP nr.44 dt.10.10.2025,Ft.oferte,NjF dt.17.10.2025,Kontr. nr.382 dt.22.10.2025,Fat. nr.51/2025+FH nr.101+ PVMD dt.30.10.2025 |