| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11810121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Kreshnik Cili |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime mirembajtje makineri bujqesore, Ur.Adm nr.509 dt.17.12.2024, FAt nr.8/2024 dt.16.12.2024, Flet hyrje nr.24-25 dt.16.12.2024, Proces Verbal M .D dt.16.12.2024 |