| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 20110102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | AMINA GROUP |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Shp miremb aparateve teknike urdher ad nr 239 dt 28.12.2021 fh nr 38 dt 24.12.2021 fat nr 107/2021 dt 23.12.2021 |