| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19510042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 945,600 |
| Amount | 945,600 Albanian lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz materiale urdher prokurimi nr 17 dt 19.11.2025 fat nr 73/2025 pv marrje dorez 17.12.2025 njoft fituesi 17.12.2025 ftese per off dt 19.11.2025 fh nr30 31 32 33 34 dt 17.12.2025 |