| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 12520102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,700 |
| Amount | 74,700 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Bojra fotokopje+printeri U.ad.167 dt.26.10.2022 fat.240/2022 dt.21.10.2022 fh nr.14 dt.21.10.2022 |