| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 4310121432024 |
| 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 Maj 2024 Kont.nr.68 dt.29.2.2024 up.nr.2 dt.29.2.2024 Fat.nr.102/2024 dt.11.06.2024 |