| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 18321090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 2109008 Drejt e Pergj e Arsimit Parauniversitar,Riparim rrjeti kaladajave,UP nr.31 dt.03.09.2025,NJF dt.17.09.2025,Kontrate nr.322 dt.22.09.2025,fature nr.93/2026+Situacion nr.2 dt.27.03.2026 |