| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 9710121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Valter Bardhi |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 77,160 |
| Amount | 77,160 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per ngrohje pelet, Ur.Prokurimi nr.7 dt.21.10.2024, Proces verbal dt.22.10.2024, Nr.Fature 45/2024 dt.28.10.2024, Flet Hyrje nr.18.dt.28.10.2024 |