| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 16610102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 98,295 |
| Amount | 98,295 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.printimi Urdh.ad.nr.257 dt.14.12.2021 fat.288/2021 dt.10.12.2021 fh.nr.43 dt.10.12.2021 |