| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 8910121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | GLAMA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 334,665 |
| Amount | 334,665 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" Shp.praktika bujqesi u-p nr.5 dt23.09.2024 p-verbal dt25.09.2024 situacion dt.01.10.2024 fat nr37/2024 dt.04.10.2024 njoftim fituesi oferta |