| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 2410102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale Dega ndertim U.adm.nr.35 dt.16.2.2023 fat.nr.5/2023 dt.13.2.2023 fh.nr.3 dt.14.2.2023 |