| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 9810102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Mat e kanceleri Up.nr.10 dt.29.8.2022 Pv.30.8.2022 Fat.258/2022 dt.3.9.2022 fh.nr.13 dt.6.9.2022 |