| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 16210102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka" Shp.pastrimi e gjelberimi Urdh.ad.nr.222 dt.24.12.2020 fat.48 dt.18.12.2020 seri 95302907 situacion 18.12.2020 |