| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 1210102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | NAIM HYSI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 228,240 |
| Amount | 228,240 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu materiale elektrike UP 16/1 20.01.2018 pcv 11.12.2017 fat 636 27.12.2017 seri 49791486 fh 27,28,29 28.12.2017 |