| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11610121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | SPIRO BICA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 22,130 |
| Amount | 22,130 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per blerje materialesh druri, Ur.Administrativ nr.503 dt.16.12.2024, Fat Nr.166/2024, dt.05.12.2024, Flet Hyrje nr.22 dt.05.12.2024 ,Proc Verbal i M.D dt.12.12.2024 |