| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 6010121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,128 |
| Amount | 35,128 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" Shpenzime kuti & dosje, Kontrate nr 233 dt.24.06.2024,Flete Hyrje nr.13 dt.24.06.2024, Fat nr.252/2024 dt. 03.07.2024 |