| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 10410102472019 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | "ARBIN-06" |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 157,020 |
| Amount | 157,020 lekë |
| Invoice description | 2019 Shkolla Sali Ceka mat elektrike UP 12 30.08.2019 pcv 04.09.2019 fat 361 09.09.2019 seri 79662625 fh 27-28-29 09.09.2019 |