| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 15910102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | NATASHA VASKA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 620,400 |
| Amount | 620,400 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega elektrike Urdh.prok.nr.8 dt.23.11.2022 pv.dt.25.11.2022 fat.61/2022 dt.9.12.2022 fh.nr.22,23,24,25,26 dt.9.12.2022 |