| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 5110102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | NATASHA VASKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale pastrimi U.p.nr.4/1 dt.9.5.2023 pv.nr.3 dt.11.5.2023 fat.nr.12/2023 dt.15.5.2023 fh.nr.6-7 dt.15.5.2023 |