| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 14610102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Kanceleri Up.nr.16 dt.15.12.2022 fat.413/2022 dt.21.12.2022 fh.nr.27 dt.21.12.2022 |