| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 6210102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Sherbime Teknike U.adm..nr.97dt.8.5.2023 fat.51/2023 dt.28.4.2023 pv.dorez.dt.28.4.2023 |