| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11910121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Kreshnik Cili |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime blerje moketi teknologji bujqesore, Ur.Adm nr.508 dt.17.12.2024, FAt nr.7/2024 dt.16.12.2024, Flet hyrje nr.23 dt.16.12.2024, Proces Verbal M .D dt.16.12.2024 |