| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 16410121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime materiale per degen Hot-Turiz, UR.Prok nr.23 dt.22.10.2024, Ft Oferte dt.22.10.2024, Fat nr.23/2024 dt.01.11.2024,Proc.Verb i M .D dt. 04.11.2024, Flete Hyrje nr.47-48-49 dt.04.11.2024 |