| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 12710102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ADD Print |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 125,412 |
| Amount | 125,412 Albanian lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime boje/toner per printer dhe fotokopje Up nr.14 dt 27.10.2022 ftese per oferte 27.10.2022 Call profile: Ref -47609-10-27-2022 fat nr.2829/2022 dt 04.11.2022 fh nr.24 dt 08.11.2022 |