| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 7110103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Xhonino Deda |
| Branch | Elbasan |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenzime Antiviruse per kompjutera U.adm.nr.298/3 dt.11.12.2023 Fat.nr.7/2023 dt.30.11.2023 Situac.dt.30.11.2023 |