| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6510042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Astrit Gjinaj |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime printimi up nr 6 dt 03.04.2026 ft of 03.04.2026 njf fit 17.04.2026 fat nr 227/2026 pv marrje dorezim 22.04.2026 fh nr 5 dt 22.04.2026 |