| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 7010103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,577 |
| Amount | 5,577 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenz.mirembajtje kaldaje Up.nr/2 dt.18.1.2023 Pv.dt.20.1.2023 kont.nr.27 dt.27.1.2023 fat.nr.56/2023 dt.7.12.2023 |