| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 16510102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | NOART |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Uniforma e veshje Up.nr.15 dt.17.11.2021 pv.nr.2 dt.26.11.2021 fat.124/2021 dt.13.12.2021 fh.nr.44 dt.13.12.2021 |