| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 11310121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Aristo Kreci |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per Transport nxenesish, Ur.Adminstrativ nr.496 dt.10.12.2024 Fat nr.15/2024 dt.27.11.2024 ,Situacion dt.27.11.2024 |