| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 77421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 302,640 |
| Amount | 302,640 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.304/2025+Situacion nr.1 dt.18.12.2025 |