| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 36121090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | RO -AL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,312,610 |
| Amount | 1,312,610 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mobilim i cerdhes nr 5, Kontr.nr. 5170/9 dt 18.02.2026, F.Nj.Kontr.nen 5170/12, Fat nr 27/2026 FH 25-28 PVMD dt 18.05.2026 Lik pjesor |