| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 16610102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | ENTELA VELIU |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu '' materiale up nr, 9 dt, 06.11.2020 pverbal nr1 fature nr, 33 seri 91847083 fl hr nr, 20.121.025.26 dt. 23112020 |