| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4910102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale per degen Tekstil-Konfeksione Up.nr.2 dt.20.4.2022 pv.nr.2 dt.26.4.2022 fat.nr.15/2022 dt.29.4.2022 fh.nr.4 dt.29.4.2022 |