| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 10710102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | PL-97 GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,360 |
| Amount | 30,360 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale pastrimit Up.nr.11 dt.20.9.2022 pv.nr.1 dt.21.9.2022 fat.nr.45/2022 dt.26.9.2022 fh.nr.15 dt.27.9.2022 |