| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 3110102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,699 |
| Amount | 98,699 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale elektrike U.ad.nr.45 dt.2.3.2021 fat.nr.1/2021 dt.13.2.2021 kodi 388 |