| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 60621090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Qese plastike,UP nr.13 dt.07.07.2026,Ft.oferte,NjF 17.07.2026,Kontr. nr.227 dt.21.07.2026,Fature nr.10/2026+FH nr.50+PVMD dt.27.07.2026 |