| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22610110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | AUTOSHKOLLA SH.KARAFILI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Administratore Provimi, Urdher Titullari Nr.50 dt.29.06.2026, Fat nr.38 dt.29.06.2026, Proces Verb Marrje ne Dorezim dt.29.06.2026 |