| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3510102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | BESIM KAMBERI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,148 |
| Amount | 113,148 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Blerje mat.pastrimi Urdh P.nr.4 dt.20.02.2023 fat.14/2023 dt.03.03.2023 fh.nr.4;5dt. 03.03.2023 |