| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9310102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 562,800 |
| Amount | 562,800 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega SHMT Up.nr.11 dt.5.7.2023 Nj.fit.pv.marrjes dorezim dt.14.7.2023 fat.32/2023 dt.14.7.2023 fh nr.18-19-20 dt.14.7.2023 |