| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 6910102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ADD Print |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e miremb.paisje zyrash e kompj. Urdh.adm.nr.591 dt.16.10.2023 fat.nr.3309/2023 dt.16.10.2023 situac.16.10.2023 |