| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 57721090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 410,920 |
| Amount | 410,920 lekë |
| Invoice description | Qendra Ekonomike e Arsimit mbikqyres rikon konvikti i vajzave Ymer Tola kontrat dt.13.10.2020uprokurimi 4091 dt.02.09.2020 vendim situacion akt marrje ne dorezim dt.13.072021 fature nr.49 dt13.10.2021 |