| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 12210121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per sherbime mirembajtje kompjuteri, Ur.Adm nr.512 dt.19.12.2024, FAt nr.2567/2024 dt.17.12.2024, Situacion dt.17.12.2024, Proc Verb i m .D dt.17.12.2024 |