| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 19910042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | 2 GEN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz materiale per degen termo hidraulike up nr 19 dt 25.11.2025 ftese per of 25.11.2025 njof fituesi dt 18.12.2025 fat nr 33/2025 pv marrje dorez 18.12.2025 fh nr 35 36 37 38 dt 18.12.2025 |