| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 12310102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 213,480 |
| Amount | 213,480 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale per degen Termo-Hidraulike Shkrese up.nr.13 dt.17.10.2022 pv.nr.2 dt.19.10.2022 fat.nr.38/2022 dt.26.10.2022 fh.nr.22-23 dt.28.10.2022 |