| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 7710102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Qamil Doka |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale e mirembajtje Up.nr.9 dt.27.6.2022 pv.nr.1 dt.28.6.2022 fat.nr.28/2022 dt.5.7.2022 fh.nr.11 dt.5.7.2022 |