| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 5510102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | JUPITER GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini"Materiale Didaktike U.prok.nr.6 dt.30.4.2021 pv.7.5.2021 fat.111/2021,112/2021,113/2021,123/2021 dt.17.5.2021 fh.nr.7,8,9 dt.17.5.2021 |