| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 17410102472021 |
| 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 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shpenzime mirembajtje kaldaja shkolles up nr 16 dt 13.12.2021 situac dt 28.12.2021 fat nr 54/2021 pv i KVO nr 3 dt 21.12.2021 |