| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5310042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime materiale kancelari up nr 5 dt 03.04.2026 ft per of 03.04.2026 njoft fituesi 08.04.2026 fat nr 6626/2026 pv marrje dorezim 21.04.2026 fh nr 4 dt 21.04.2026 |