| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 3010102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale per edukimin fizik U.adm.nr.64 dt.28.3.2023 fat.nr.4/2023 dt.28.3.2023 fh.nr.3 dt.28.3.2023 |