| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6010102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | AN&RA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,576 |
| Amount | 24,576 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale Shkumes U.adm.nr.94 dt.5.5.2023 fat.5/2023 dt.25.4.2023 fh nr.9 dt.25.4.2023 pv.marrjes dorezim dt.25.4.2023 |