| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5810102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega teknike Up.nr.8 dt.7.4.2023 f.of.7.4.2023 Nj.fit.pv.24.4.2023 fat.6/2023 dt.24.4.2023 fh nr.8 dt.24.4.2023 |