| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 16010110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan materiale per shkolla fat nr 23/2022 fh nr 5 dt 19.05.2022 pv dt 18.05.2022 |