| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16810102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Mirembajtje tarrace Urdh.adm.nr.262 dt.16.12.2021 fat.1240/2021 dt.14.12.2021 situacion dt.14.12.2021 |