| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 15210102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Mirmb.objekte ndertimore Urdh.ad.nr.206 dt.5.12.2022 fat.59/2022 dt.2.12.2022 fhg.nr.21 dt.2.12.2022 |