| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16110121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,420 |
| Amount | 114,420 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shpenzime mirembajtje pajisje teknike, Ur.Administrativ nr.193/2 dt.12.11.2024, Fat nr.68/2024 dt. 08.11.2024 , Proc.Verbal i marrjes ne dorezim dt.08.11.2024 |