| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 19510102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IT STORE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 209,477 |
| Amount | 209,477 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Mirmb.kompjutera Urdh.prok.nr.15 dt.22.11.2021 pv.nr.1 dt.14.11.2021 fat.328/2021 dt.01.12.2021 Situacion dt.1.12.2021 |