| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17410042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz mirembajtje aparateve teknike urdher ad nr 670/3 dt 09.12.2025 fat nr 92/2025 pv marrje dorez 18.11.2025 |