| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 16410102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ENTELA VELIU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka" Shp.materiale elektrike Up.nr.16 dt.16.12.2020 pv.dt.23.12.2020 fat.4 dt.28.12.2020 seri 91847004 Fh.48-49 dt.28.12.2020 |