| Executed | 13.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 9010102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega mekanike Up.nr.10 dt.12.6.2023 Nj.fit.pv.marrjes dorezim dt.30.6.2023 fat.29/2023 dt.29.6.2023 fh nr.13-14-15-16 dt.30.6.2023 |