| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13810102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,908 |
| Amount | 115,908 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e ashensorit te shkolles Urdh.administ.dt.5.12.2022 fat.nr.115/2022 dt.23.11.2022 Situac.dt.23.11.2022 |