| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 31410110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Riparim fotokopjesh dhe printerash per shkolla projekti"Arsim i kombinuar", UP nr.99 dt.16.09.2022,Procesverbal date 16.09.2022,Fat. nr.23/2022 dt.16.09.2022 |