| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 14010101472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Shp. materiale per degen Hoteleri-Turizem UP nr.13 dt 04.11.2020 fat nr.29 seri 85468479 fh 38, 39, 40, 41, 42, 43, 44, 45 dt 24.11.2020 |