| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 3110102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,680 |
| Amount | 10,680 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.interneti Shkurt 2023 Up.nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 Kontrate dt.27.1.2023 fat.nr.3851/2023 dt.28.2.2023 |