| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 6910102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Materiale per degen Termo-Hidraulike UP.nr.8 dt.14.5.2021 pv.nr.1 dt.18.5.2021 fat.nr.4/2021 dt.24.5.2021 fh.16-22 dt.24.5.2021 |