| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 31621090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | RO -AL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,999,058 |
| Amount | 1,999,058 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mobilim ambiente ndihmese sportive Lgj.Qemal Stafa, UP nr 5173 dt 14.10.2025,Kontrate nr.5173/7 dt.10.02.2026,FNjK nr.5173/10 dt.11.02.2026, Fat nr 19 dt 30.03.2026, FH nr 34 dt 02.06.2026 |