| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19210042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz sherbime teknike urdher ad nr 748/3 dt 19.12.2025 fat nr 111/2025 pv marrje dorez 18.12.2025 |