| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 17010102472021 |
| 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.mirmb.kamerat e shkolles U.ad.nr.264 dt.17.12.2021 fat.nr.1627/2021 dt.17.12.2021 Situacion dt 17.12.2021 |