| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 7010042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 358,200 |
| Amount | 358,200 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime materiale per degen hoteleri up nr 8/1 dt 27.04.2026 ft of 27.04.2026 njoft fit 28.04.2026 fat nr 24/2026 12.5.2026 pv marrje dorez 12.05.2026 fh nr 9 dt 12.05.2026 |