| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 7010102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | AMI ARLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 373,020 |
| Amount | 373,020 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Praktika Bujqesore Punime toke U.prok.nr.7 dt.4.10.2023 Ft.oferte dt.4.10.2023 pv.6.10.2023 fat.6/2023 dt.16.10.2023 sit.16.10.2023 |