| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1910102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SELMAN BELSHAKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale elektrike U.adm.nr.45 dt.17.2.2023 fat.nr.1/2023 dt.13.2.2023 fh.nr.2 dt.13.2.2023 |