| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 20210110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,975 |
| Amount | 59,975 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Blerje Materialesh Pastrimi , Urdh.Prokurimi nr.41 dt.20.05.2025, Proces Verbal i Prok dt.20.05.2025, Fat nr.2/2025 dt.20.05.2025, Flet hyrje nr.17 dt.20.05.2025, Proces Verbal i M ne D dt.20.05.2025 |