| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 2510102472022 |
| 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 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 kont.nr.38 dt.31.1.2022 fat.nr.5/2022 dt.01.3.2022 |