| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 20310042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Arjan Sulaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz mirembajtje pompe urdh ad nr 793 dt 29.12.2025 fat nr 81/2025 pv nr 4 i rasteve te emergjencave dt 23.12.2025 situacion |