| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 3210121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini Shpenzime Transporti Ur Adm nr.159 dt.07.05.2024, nr Fat. 129/2024 dt. 04.04.2024 |