| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3310103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbim printimi e publikimi U.prok.nr.6 dt.16.02.2024 ft.of.dt.16.02.2024 nj.fit.Fat.nr.7/2024 dt.5.03.2024 pv.marrjes dorezim dt.5.03.2024 Fh.nr.4 dt.5.03.2024 |