| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 19210110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,890 |
| Amount | 49,890 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Blerje materialesh pastrimi, Urdh Titullari nr.12 dt.03.06.2026, Fat nr.11 dt.01.06.2026,Flet Hyrje nr 8 dt.01.06.2026 Proc Verb M D dt 01.06.2026 |