| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 5010103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.mirembajtje aparat. e paisje teknike U.adm.nr.282/3 dt.21.11.2023 fat.nr.65/2023 dt.20.11.2023 pv marrjes dorez.dt.20.11.2023 |