| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3810121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Klaudia Meha |
| Branch | Elbasan |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,shpenzime softe antiviruse kompjutera urdh ad 189/3 dt 20.03.2025 fat nr 2/2025 situac 19.03.2025 pv marrje dorezim 19.03.2025 |