| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 17110102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 94,386 |
| Amount | 94,386 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Sherbimi i sigurimit dhe ruajtjes UP.nr.2 dt.15.2.2021 pv.nr.2 dt.19.2.2021 Kont.nr.22 dt.22.2.2021 fat.nr.166/2021 dt.21.12.2021 |