| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 16310121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | I-V Company |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 07.10.2025 njoft fit fat nr 108/2025 pv marrje dorezim 23.10.2025 fh nr 12 13 dt 23.10.2025 ftese per off |