| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 10910102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale per degen Hoteleri Turizem Up.nr.5/1 dt.19.9.2022 pv.nr.2 dt.21.10.2022 fat.nr.34/2022 dt.28.9.2022 fh.nr.16-20 dt.29.9.2022 |