| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 5910102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 203,880 |
| Amount | 203,880 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega mekanike Up.nr.9 dt.14.4.2023 Nj.fit.pv.24.4.2023 fat.18/2023 dt.24.4.2023 fh nr.10-11 dt.25.4.2023 |