| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2210042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbime mirembajtje aparateve dhe shpenz karta punonjesish urdher 83/4 dt 06.02.2026 fat nr 49/2026 pv marrje dorezim 28.01.2026 fh nr 1 dt 27.01.2026 |