| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 47721090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Blerje kavaleta,UP nr.22 dt.2.07.2025,PV prok dt.10.07.2025,Fature nr.20/2025+FH nr.59+PVMD dt.10.07.2025 |