| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 19510102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2020 Shkolla prof ''Ali Myftiu "Shp.per softe(antiviruse) U.ad.287 dt.18.12.2020 fat.nr.31 dt.18.12.2020 seri 7133731situac.dt.18.12.2020 |