| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 8610102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" UP.nr.9 dt.19.5.2021 pv.nr.3 dt.24.5.2021 fat.nr.37/2021 dt.1.6.2021 fh.24-25-26-27 dt.1.6.2021 |