| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 11210102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale e kanceleri Up.12 dt.21.9.2022 pv.nr.1 dt.22.9.2022 fat.285/2022 dt.29.9.2022 fh nr.21 dt.29.9.2022 |