| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 510102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Eva Zoto |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Shp.lende djegese per ngrohje Pelet U.prok.nr.1 dt.17.1.2023 pv.181.2023 fat.2/2023 dt.23.1.2023 fh.nr.1 dt.23.1.2023 |