| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 6210102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,332 |
| Amount | 93,332 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.boje toner per printer dhe fotokopje U.p nr.6 dt.25.5.2022 pv.26.5.2022 fat.175/2022 dt.1.6.2022 fh.nr.8 dt.1.6.2022 |