| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 28210110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Riparim fotokopjesh dhe printerash, Urdher Titullari nr.58 dt.10.07.2025, Proces Verb dt.10.07.2025, Fat nr.12/2025 dt.10.07.2025 |