| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 9410102462019 |
| 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 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu shpenz kompjuteri UP 13 11.06.2019 fat 89 20.06.2019 seri 7133789 sit 20.06.2019 |