| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 7910121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | i - FIRE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" , Kolaudim Fikese Zjarri, Ur Administrativ nr 347 dt.19.09.2024, Fature nr 556/2024 dt. 13.09.2024, Situacion 13.09.2024 |