| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 7110042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime materiale per degen hoteleri up nr 8/1 dt 27.04.2026 ft of 27.04.2026 njoft fit 28.04.2026 fat nr 10/2026 05.5.2026 pv marrje dorez 06.05.2026 fh nr 6 7 8 dt 06.05.2026 |