| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 11110102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | BILURBINA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Materiale didaktike Up. nr.12 dt.23.11.2021 pv.dt.25.11.2021 fat.26/2021 dt.3.12.2021 fh.nr.20 dt.3.12.2021 |