| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 5010102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime boje/toner per printer e fotokopje U.p.nr.05 dt.9.5.2023 pv.nr.1 dt.10.5.2023 fat.nr.101/2023 dt.15.5.2023 fh.nr.5 dt.15.5.2023 |