| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 17710102462021 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu"Materiale sportive Urdh.ad.nr.219 dt.23.11.2021 Fat.2/2021 dt.21.11.2021 fh.nr.27 dt.22.11.2021 |