| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 13910101472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Shp. materiale per degen Termo-Hidraulike UP nr.9 dt 20.10.2020 fat nr.28 seri 85468478 fh 26,27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37 |