| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 19410102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu"Shp.mirembajtje paisje shmt Up.nr.1 dt.2.12.2021 pv.nr.1 dt.3.12.2021 fat.86/2021 dt.10.12.2021 situacion dt.13.12.2021 |