| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 43421090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Aktivitet 1-Qershori, Urdher tit nr 38 dt 16.06.2026, Bordero muaji qershor, Listepagese banke dt 07.07.2026 |