Shk. Prof. "Sali Ceka" Elbasan (0808) → KACA & TOPUZI sh p k
| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3610102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KACA & TOPUZI sh p k |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,640 |
| Amount | 101,640 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale U.P Nr 03 dt 20.03.2023 P.V nr 2 dt 23.03.2023 Fat 2/2023 Dt 30.03.2023 F-Hyrje nr 4 Dt 30.03.2023 |