| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13710102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | INDRIT TANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e kamerave te shkolles Urdh.administ.dt.5.12.2022 fat.nr.5148/2022 dt.25.11.2022 Situac.dt.25.11.2022 |