| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 75521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 79,000 |
| Amount | 79,000 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Goma per mjete,UP nr.53 dt.11.12.2025,PV prok. dt.18.12.2025,Fature nr.40/2025+FH nr.125+PVMD dt.18.12.2025 |