| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 16810102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 319,920 |
| Amount | 319,920 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Mirmb.aparate e paisje teknike Up.nr.13 dt.28.9.2021 Pv.dt.29.9.2021 Fat.23/2021 dt.12.10.2021 Situacion dt.18.10.2021 |