| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 9610121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | JULIAN SHYQYRIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" , Sherbime riparimi & mirembajtje kaldaje, Ur. Administrativ Nr. 421 dt.25.10.2024, Nr Fature 22/2024 dt. 23.10.2024, Situacion dt. 23.10.2024 |