| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2910102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,950 |
| Amount | 50,950 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu ''Sherb.e Mirmb.dyer U.ad.nr.43 dt.19.2.2020 fat 606 dt. 28.1.2020 seri 84331606 form. 4 per emergj. |