| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 5910103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenz.per sherbime teknike per plan evakuimi Urdh.adm.nr.297/3 dt.4.1.2023 fat.nr.112/2023 dt.21.11.2023 pv.i marrjes ne dorezim dt.22.11.2023 |