| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5410042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime sistemim gjelberimi urdher ad 217/4 dt 30.04.2026 fat nr 9/2026 situacion 15.04.2026 pv marrje dorezim 15.04.2026 |