| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 5410102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | AdVision ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Miremb.paisje zyre e kompj. Up.nr.3 dt.9.5.2022 pv.nr.2 dt.11.5.2022 fat.nr.22/2022 dt.17.5.2022 sit.dt.17.5.2022 |