| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8710102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Mat.pastrimi Ur.adm.nr.261 dt.13.12.2022 fat.nr.685/2022 dt.12.12.2022 fh.nr.17,17 dt.13.12.2022 |