| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 8610102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale U.ad.nr.160 dt.25.8.2023 fat.27/2023 dt.23.8.2023 fh.nr.10 dt.23.8.2023 pv marrje dorez.dt.23.8.2023 |