| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4810121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 119,804 |
| Amount | 119,804 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime sistemim gjelberimi mars 2025, Fat nr.4/2025 dt.02.04.2025 urdher ad nr 195/2 dt 07.04.2025 situacion 02.04.2025 pv marrje dorezim 02.04.2025 |