| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 91410102482024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | KASTRATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 119,196 |
| Amount | 119,196 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Nafte U.adm.nr.61 dt.21.2.2024 fat.nr.20507/2024 dt.6.02.2024 fh.nr.2 dt.6.2.2024 |