| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 19610102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Mat.zyre Urdh.adm.nr.236 dt.23.12.2021 fat.28/2021 dt.23.12.2021Fh.nr.36 dt.23.12.2021 |