| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 5310102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime pastrimi e gjelberimi U.adm.nr.108 dt.29.5.2023 fat.nr.7/2023 dt.27.5.2023 situacion |