| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17210042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 295,320 |
| Amount | 295,320 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz kancelari up nr 11 dt 24.10.2025 ftese per of 24.10.2025 njof fituesi fat nr 18163/2025 pv marrje dorez 14.11.2025 fh nr 21 22 23 dt 14.11.2025 |