| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 23321410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,991,880 |
| Amount | 1,991,880 lekë |
| Invoice description | Drej ekonomike Arsimit Mirmbaj Zakon e objekteve arsimore kon ne vazh nr 351/5 dt 19.09.23pvfill pun dt 19.09.23,pv nderp pun nr 426/3 dt 11.10.23,pv fill puni nr 512/2 dt 10.11.23,fat 30 17.11.23,situ 518/3 dt 17.11.23,pv 518/3 17.11.23 |