| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 51421090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 352,884 |
| Amount | 352,884 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Urdher tit nr 43, UP nr 12 dt 07.07.2026, NJF dt 14.07.2026, Kontr nr 222 dt 20.07.2026, Ftese per of, Fat nr 57, FH nr 41,42,43, PVMD dt 21.07.2026 |