| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2210102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,958 |
| Amount | 119,958 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.mirembajtje te klasava ne bazen prodhueseUrdh.ad.nr.48 dt.7.4.2022 fat.nr.87/2022 dt.29.3.2022 sit.29.3.2022 |