| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 36410110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 93,001 |
| Amount | 93,001 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Te tjera materiale per shkolla projekti"Arsim i kombinuar", UP nr.112 dt.21.10.2022,Fat. nr.29/2022 dt.24.10.2022 FH nr.14 dt.24.10.2022 |