| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 6210102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | i - FIRE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Shp.kolaudim i fikseve te zjarrit Urdh.Adm.nr.543 dt.19.9.2023 fat6.nr.541/2023 dt.18.9.2023 situac.dt.18.9.2023 |