| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 2810121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini"Blerje printera U.adm.nr.141 dt.19.4.2024 fat.76/2024 dt.18.3.2024 fh.nr.6 dt.18.3.2024 |