| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 4710121432024 |
| 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.225 dt. 19.06.2024, nr Fat. 200/2024 dt. 20.05..2024 |