| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 8310102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.pastrimi e gjelberimi U.ad.nr.120 dt.8.6.2021 fat.nr.4/2021 dt.7.6.2021 situacion 7.6.2021 |