| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 4810121432024 |
| 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 per provimet urdher nr.226 dt19.06.2024 fature nr.215/2024 dt28.05.2024 |