| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4910042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Loreta Riska |
| Branch | Elbasan |
| Category | Sherbime te tjera 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime antivirus kompjutera urdher ad 218/4 dt 17.04.2026 fat nr 3/2026 situacion dt 14.04.2026 pv marrje dorezim 14.04.2026 |