| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shpenzime transporti pv marrje dorezim 12.05.2025 situacion dt 12.05.2025, Fat nr 18/2025 urdher administrativ nr 254/3dt 19.05.2025 |