| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1510102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 516,175 |
| Amount | 516,175 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime lende djegese per ngrohje Up.nr.2 dt.18.1.2023 pv.nr.2 dt.20.1.2023 fat.nr.1/2023 dt.27.1.2023 fh.nr.1 dt.27.1.2023 |