| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 14120102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.miremb.e rip.kompjuterike U.ad.185 dt.14.11.2022 fat.1/2022 dt.3.11.2022 situac.dt.7.11.2022 |