| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11710121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Alma Caushi |
| Branch | Elbasan |
| Category | Sherbime te tjera 35,100 |
| Amount | 35,100 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan, Sherbim perkthimi, Urdher titullari nr.528 dt 11.09.2025, fat nr.6/2025 dt 19.08.2025, fat nr.7/2025 dt 25.08.2025, marreveshje granti |