| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 14110102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 296,544 |
| Amount | 296,544 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale per degen TIK Up.nr.15 dt.22.11.2022 pv.nr.3 dt.30.11.2022 fat.nr.23/2022 dt.5.12.2022 fh.nr.25-26 dt.5.12.2022 |