| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6610121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 819,000 |
| Amount | 819,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shpenzime materiale u-p nr.8 dt05.04.2024ftesa per oferte njoftim fituesi fatiure nr.11/2024 dt.25.04.2024 fl.hr.nr.14.15.16.17.18. dt26.04.2024 procesverbalii marrjes ne dorezim dt26.04.2024 |