| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 5110102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale Urdh.ad.nr.68 dt.4.5.2022 fat.5/2022 dt.07.04.2022 fh.nr.4 dt.07.4.2022 |