| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 19210121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Astrit Gjinaj |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 452,400 |
| Amount | 452,400 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime printimi, Ur.Prok nr.29 dt.02.12.2024, Ftes ofert dt.02.12.2024, FAT nr.247/2024 dt.17.12.2024, Pr.Verb I M.D, dt.18.12.2024, Flet hyrje nr.63 dt.18.12.2024 |