| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 17410121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | EURO OFFICE |
| Branch | Elbasan |
| Category | Kancelari 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Blerje materj kancelarie, Ur.Prok nr.25 dt.7.11.2024, Ft.Ofert nr. 07.11.2024, Fat nr.8830/2024 dt.18.11.2024 , Pr Verb i M D.dt.19.11.2024,Flet Hyrje nr.58-59 dt.19.11.2024 |