| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 19910102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MEGA STORE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 211,920 |
| Amount | 211,920 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu mirmb aparature UP 28 02.12.2019 pcv 13.12.2019 fat 3930 16.12.2019 seri 222829560 sit 20.12.2019 |