| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 5210121432024 |
| 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, guida, Ur.Administrativ nr.238 dt 26.06.2024 fature nr.238/2024 dt 10.06.2024 |