| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 16010102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | INDRIT TANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,216 |
| Amount | 78,216 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu" sherbim kompjuteri urdher nr, 228 dt. 04.11.2020 fature nr,8096 dt 29.10.2020 seri 76548096 |