| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 45110110082024 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Sherbime e materiale printimi, Urdher Pagese nr.128 dt.12.12.2024, Proces Verb dt.12.12.2024, Fat nr.14/2024 dt.12.12.2024 |