| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 6810102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,600 |
| Amount | 49,600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale per edukimin fizik Urdh.ad.nr.149 dt.27.6.2022 fat.nr.2/2022 dt.23.6.2022 fh.nr.10 dt.23.6.2022 |