| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 28621090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2109008 QEA kolaudim rikonstr ne objekte arsimore urdh nr 8445/9 dt 03.12.2019 kontr nr 8445/10 dt 03.12.2019 fat nr 51 dt 23.12.2019 seri 78709637 |