| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 5110110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpnzime blerje Tonerash, Urdher Prokurimi nr.10 dt.04.02.2026, Fat nr.3 dt.05.02.2026, Flet Hyrje nr.4 dt.05.02.2026, Proc Ve M D dt 05.02.2026 |