| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 10710121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | ERBLIN ZEKTHI |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shp per degen ekonomi biznes urdher nr.7555/3 dt29.07.2024 fature 40-41 dt22.07.2024 procesverbal i marrjes ne dorezim dt.22.07.2024 |