| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 5510121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 119,017 |
| Amount | 119,017 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shp.gjelberimi e sistemimi U.adm.nr.637/3 dt.24.4.2024 fat.nr.9/2024 dt.20.4.2024 pv.marrjes ne dorezim dt.22.4.2024 |