| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18810042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 569,520 |
| Amount | 569,520 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz miremb ndertese up nr 13 dt 11.11.2025 ftese per of 11.11.2025 njoft fituesi fat nr 42/2025 situac dt 10.12.2025 |