| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 9710102202021 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010220 Drejtoria Raj e form Prof Elbasan,materiale zyre up nr5 fature nr,,3/2021 fl hr nr, 9 dt. 14.06.2021 |