| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 12710110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime blerje materialesh per Aktivitet, , Urdher Nr.27 dt. 24.04.2026, Proces Verbal dt.24.04.2026, Fature Nr.14 dt. 24.04.2026 |