| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 3610102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per degen Tekstil-Konfeksion Up.nr.4 dt.16.3.2021 pv.nr.2 dt.19.3.2021 fat.nr.13/2021 dt.25.3.2021 kodi 388 fh.nr.2,3 dt.25.3.2021 |