| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 7110121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , materiale zyre Fat nr 31/2025 dt.30.05.2025 pv marrje dorezim 30.05.2025 fh nr 10 dt 21.05.2025 |