| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4810102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SELMAN BELSHAKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale elektrike Urdh.ad.nr.105 dt.5.5.2022 fat.nr.3/2022 dt.26.4.2022 fh.nr.3 dt.26.4.2022 |