| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 2310102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | O L S I |
| Branch | Elbasan |
| Category | Karburant dhe vaj 398,500 |
| Amount | 398,500 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Karburant Up.nr.3/2 dt.1.2.2023 pv.nr.1 dt.3.2.2023 kontr.19/10 dt.6.2.2023 fat.nr.1883/2023 dt.7.2.2023 fh.nr.2 dt.8.2.2023 |