| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2110103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | IGLI PELLET |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Lende djegese Pelet U.prok.nr.2 dt.22.1.2024 ft.of.dt.22.1.2024 nj.fit.Fat.nr.24/2024 dt.5.2.2024 pv.marrjes dorezim dt.5.2.2024 Fh.nr.2 dt.5.2.2024 |