| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 8810121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shp.materiale Tekstile , Ur.Prok nr. 13 dt.13.05.2024, njoftim fituesi fature nr.33/2024 dt. 23.05.2024 procesverbal i marrjes ne dorezim dt 24.05.2024 , Fl .Hyrje nr. 24,25 dt 24.05.2024 |