| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 11410102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Jueli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini"Materiale per bazen prodhuese Up. nr.13 dt.2.12.2021 pv.10.12.2021 fat.3/2021 dt.15.12.2021 fh.nr.21 dt.15.12.2021 |