| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 63421090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | REAN 95 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 87,600 |
| Amount | 87,600 lekë |
| Invoice description | QEA mbikqyrje punimesh, pv kolaudimi 23.8.2018,akt marje ne dorezim 17.8.2018,kontrate 6.9.2017,fature 25 seri 61264452 |