| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 6210102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 464,400 |
| Amount | 464,400 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega mekanike Urdh.prok.nr.5 dt.10.5.2022 pv.12.5.2022 fat.20/2022 dt.17.05.2022 fh.nr.9,10,11 dt.18.5.2022 |