| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 14310110082024 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,847 |
| Amount | 99,847 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Materiale pastrimi Up.nr.66 dt.19.4.2024 pv.22.4.2024 fat.nr.2/2024 dt.22.4.2024 fh.nr.3 dt.22.4.2024 |