| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 4110102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | BILURBINA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Materiale didaktike Urdh.ad..nr.101 dt.7.6.2022 fat.30/2022 dt.27.5.2022 fh nr.7,8 dt.27.5.2022 |