| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 10210102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,150 |
| Amount | 64,150 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Materiale pastrimi Urdh.ad..nr.401 dt.24.11.2021 fat.286/2021dt.23.11.2021 fh.nr.17,18 dt.23.11.2021 |