| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 11910102472019 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2019 Shkolla Sali Ceka materiale UP 13 24.09.2019 pcv 02.10.2019 fat 89 04.10.2019 seri 67189328 fh 31-32-33 04.10.2019 |