| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1310102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Enea Peçi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.per miremb.kaldaje Urdh.ad.nr.47 dt.2.02.2022 fat.nr.3/2022 dt.31.1.2022 fh.nr.2 dt.31.1.2022 |