| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13610102472017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | MARJO - MONDI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka materiale pastrimi UP 20/1 04.122.2017 pcv 05.12.2017 seri 55032706 fjh 37 07.12.2017 |