| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 25521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 161,850 |
| Amount | 161,850 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Certifikate efiçence energjie per shk. Vasil Kamami,Kontrate nr.347-2024-AL dt.23.10.2024,Shkrese nr.28 dt.03.06.2025,Fature nr.33/2025 dt.09.06.2025 |