| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 7910102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.per edukimin fizik u.ad.116 dt.8.7.2020 Fat.nr.1 dt.7.7.2020 Seri 14153601 fh.nr.12 dt.7.7.2020 |