| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19810042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Skerdilajd Llapi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 109,320 |
| Amount | 109,320 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz mirembajtje kaldajes me pelet urdher admin nr 741/6 dt 22.12.2025 fat nr 31/2025 dt 18.12.2025 pv marrje dorez 18.12.2025 situacion |