| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 16110102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 391,200 |
| Amount | 391,200 lekë |
| Invoice description | 2020 Shkolla prof ''Ali Myftiu materialeup nr. 8 dt. 16.10.2020 pverbal fature nr, 17 seri 85468467 fl hr nr18 |