| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8410110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | AUTOSHKOLLA SH.KARAFILI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Transporti mesues -nxenes, Urdh Prok Nr.12 dt.16.02.2026, Proces Verbal dt.16.02.2026, Fature Nr.31 dt.03.03.2026, |