| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 8110102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 229,200 |
| Amount | 229,200 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.per mirembajtje U.p.nr.5 dt.30.6.2020 pv.10.7.2020 Fat.nr.35 dt.13.7.2020 Seri 85468435 fh.nr.13 dt.13.7.2020 |