| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 10410102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.mirembajtje e rip.kompjut. U.ad.131/2 dt.14.08.2023 pv.marrjes ne dorezim dt.19.7.2023 fat.nr.58/2023 dt.19.07.2023 |