| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 78421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Valentina Bogdani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 140,880 |
| Amount | 140,880 lekë |
| Invoice description | 2109008 Drejt.Pergj.Arsimit Parauniversitar,FV pjese kembimi,UP nr.52 dt.05.12.2025,Ft.oferte,NjF dt.16.12.2025,Kontr. nr.479 dt.22.12.2025,Fat nr.60/2025 dt.27.12.2025,PVMD |