| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 7210121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" , Sherbime mirembajtje kanale kulluese, Ur .Administrativ Nr. 298 dt 29.08.2024, Fat nr.37/2024 dt. 05.08.2024, Situacion dt. 05.08.2024 |