| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 8510102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 69,100 |
| Amount | 69,100 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Sherbime te pastrim gjelberimit Urdh.ad.108 dt.21.5.2021 fat.3/2021 dt.11.5.2021 |