| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18110042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | IGMA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 191,574 |
| Amount | 191,574 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz pelet up nr 12 dt 07.11.2025 ftese per of njoft fituesi fat nr 2/2025 pv marrje dorez 18.11.2025 fh nr 24 dt 18.11.2025 |