| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3210103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Valter Bardhi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Lende djegese dru zjarri U.prok.nr.5 dt.16.02.2024 ft.of.dt.16.02.2024 nj.fit.Fat.nr.8/2024 dt.1.03.2024 pv.marrjes dorezim dt.1.03.2024 Fh.nr.3 dt.1.03.2024 |