| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5210042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Marsela Miraku |
| Branch | Elbasan |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime transport nxenesish urdher ad nr 208/4 dt 30.04.2026 fat nr 3/2026 situacion dt 17.04.2026 pv marrje dorezim dt 17.04.2026 |