| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 6510102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ERBLIN ZEKTHI |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 97,150 |
| Amount | 97,150 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime per degen Ekonomi-Biznes U.adm.nr.123 dt.20.6.2023 fat.nr.9/2023 dt.13.6.2023 fh nr.8-9 dt.13.6.2023 Pv.marrjes ne dorezim dt.13.6.2023 |