| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 5510102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,076 |
| Amount | 101,076 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" shpenzime per materiale U-P nr, 04 pverbal nr1 fature nr, 23./2022 dt.18.05.2022 |