| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 8710102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | i - FIRE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Kolaudim fikse zjarri U.ad.nr.322 dt.7.9.2021 fat.894/2021 dt.3.9.2021 Situacion 3.9.2021 |