| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 3410121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini"Sherbim Interneti Prill 2024 Kont.nr.68 dt.29.2.2024 up.nr.2 dt.29.2.2024 Fat.nr.71/2024 dt.4.05.2024 |