| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 18610121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,708 |
| Amount | 102,708 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shpenzime Materiale ushqimore, Ur.Prok. nr. 27/1dt.13.11.2024, Fat nr.83/2024 dt.26.11.2024 , Proc.Verbal i marrjes ne dorezim dt.27.11.2024, Flet Hyrje nr.60-61 dt.27.11.2024 |