| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 8610042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | HEP-2012 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 11.05.2026 njf 13.05.2026 ftese per of 11.05.2026 fat nr 43/2026 pv marrje dorez 21.05.2026 fh nr 10 11 dt 21.05.2026 |