| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 12610121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini Shpenzime transporti , Urdh Adm nr.523 dt.23.12.2024, Fat nr.478/2024 dt.21.12.2024, Situacion dt.21.12.2024, Pr.V.M.D dt.21.12.2024 |