| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 17510042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz analiza uji urdher ad nr 702/2 dt 09.12.2025 fat nr 533/2025 dt 13.11.2025 |