| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 8810102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,298 |
| Amount | 12,298 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Kuti e dosje per ruajtje te perhereshme Ur.adm.nr.263 dt.15.12.2022 Aut.lidhje kont.dt.10.8.2022 Kont.nr.220/1 dt.3.11.2022 fat.nr.170/2022 dt.17.11.2022 fh.nr.19 dt.15.12.2022 |