Administrata Kopshte Cerdhe (0808) → PISHA / TIRANE (K12526207V)
| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 76021090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,793,391 |
| Amount | 1,793,391 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje transport dru zjarri,UP nr.3991 dt.08.08.2025,Kontr. nr.3991/7 dt.03.10.2025,FNjK nr.3991/8 dt.03.10.2025,Fature nr.473/2025 dt.15.12.2025,Situacion |