| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 60021090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Ndricim Shopi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Vegla pune,UP nr.18 dt.31.07.2026,PV prok,Kontr. nr.237 dt.03.08.2026,Fature nr.79/2026+FH nr.51 dhe 52+PVMD dt.04.08.2026 |