| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19110042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Ina Muca |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 704,400 |
| Amount | 704,400 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz materiale dega elektrike urdher prok nr 14 dt 13.11.2025 fat nr 49/2025 pv marrje dorez 17.12.2025 ftese per off 13.11.2025 njoft fituesi 14.11.2025 fh nr 26 27 28 29 dt 17.12.2025 |