| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 71621090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 157,560 |
| Amount | 157,560 lekë |
| Invoice description | 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Xhama,UP nr.46 dt.10.10.2025,Ft.oferte,NjF dt.21.10.2025,Kontr. nr.393 dt.24.10.2025,Fat. nr.37/2025+FH nr.100+ PVMD dt.30.10.2025 |