| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1010102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Lende djegese Pelet U.p.nr.1 dt.16.1.2023 pv.1 dt.18.1.2023 fat.1/2023 dt.24.1.2023 fh.nr.1 dt.24.1.2023 pv.marrjes ne dorez.dt.23.1.2023 |