| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4010042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 155,520 |
| Amount | 155,520 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime pelet up nr 4/1 dt 11.03.2026 ftese per of dt 11.03.2026 njoftim fituesi dt 13.03.2026 fat nr 87/2026 pv marrje dorezim 18.03.2026 fh nr 3 dt 24.03.2026 |