| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 9610103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 104,772 |
| Amount | 104,772 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenzime materiale dega elektrike Up.nr.8 dt.20.12.2023 Ft.of.dt.20.12.2023 nj.fit. fat.nr.92/2023 dt.28.12.2023 pv.marrje dorez.dt.28.12.2023 fh.nr.6 dt.28.12.2023 |