| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9510121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,740 |
| Amount | 97,740 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" Materiale Pastrimi, Ur.Administrativ nr.382 dt.17.10.2024 , Nr fat. 657/2024 dt. 14.10.2024, Fl.Hyrje nr. 16/17 dt. 14.10.2024 |