| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 19310121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | GE-D |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzimemateriale Termo Hidraulike, Ur.Prok nr.30 dt.11.12.2024, Ftes Ofert dt.11.12.2024, Fat nr.129/2024 dt.20.12.2024, P.V .M.D 23.12.2024, Flet Hyrje nr.64 dt.23.12.2024 |