| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 4510102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | BILURBINA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 1010248 Shkolla Profesionale M.Shahini Cerrik,materiale praktika bujqesi,UP nr.4 dt.17.05.2022,P.Verbal dt.19.05.2022,Fature nr.29/2022+FH nr.9 10 dhe 11 dt.27.05.2022 |