| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 18210042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz mirembajtje aparateve paisje teknike urdher ad 732/5 dt 12.12.2025 fat nr 277/2025 pv marrje dorez dt 27.11.2025 situac 27.11.2025 |