| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 24010110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Te tjera materiale per shkolla projekti"Arsim i kombinuar", UP nr.80/1 dt.30.06.2022,Fat. nr.18/2022 dt.06.07.2022 FH nr.9 dt.06.07.2022 |