| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 6510102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzimi te printimit Urdh.ad.nr.140 dt.10.6.2022 fat.nr.185/2022 dt.08.6.2022 fh.nr.9 dt.8.6.2022 |