| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 18910102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu" Shpenz.per softe(Antiviruse) U.ad.nr.229 dt.3.12.2021 fat.3/2021 dt.20.11.2021 Situac.dt.23.11.2021 |