| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 20010042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Ina Muca |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz materiale per degen tik up nr 20 dt 10.12.2025 ftese per of 10.12.2025 njof fituesi dt 22.12.2025 fat nr 51/2025 pv marrje dorez 23.12.2025 fh nr 39 40 dt 23.12.2025 |