| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5610121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | MURATI D |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime materiale pastrimi Fat nr.7/2025 dt.11.04.2025 up nr 7 dt 02.04.2025 njf pv marrje dorezim 11.04.2025 fh nr 7,8 dt 11.04.2025 |