| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9210102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Kancelari 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Leter Urdh.adm.nr.1292 dt.14.7.2023 fat.1524-1528/2023 dt.11.7.2023 fh nr.17 dt.11.7.2023 |