| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 51421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,060,000 |
| Amount | 3,060,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Rikonstruksion cerdhe nr.2, UP nr.5267 dt.01.11.2024, NjF nr.5267/6 dt.08.01.2025, Kontr. nr.5267/7 dt.05.02.2025, Fat nr.37/2025 dt.23.04.2025, Situacion nr.1, lik pjesa mbetur |