| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 16210102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Blerje mat. Urdh.adm.nr.218 dt.27.12.2022 fat.3842/2022 dt.23.12.2022 fh.nr.29 dt.23.12.2022 |