| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13610102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e kaldajes se shkolles Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 fat.nr.40/2022 dt.2.12.2022 Kont.nr.38 dt.31.1.2022 |