| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2510251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ROZETA DANAJ |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,680 |
| Amount | 88,680 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka mat pastrimi UP 3 13.03.2017 pcv 20.03.2017 seri 38593862 fh 1.2 21.03.2017 |