| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2110102482024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" blerje libra loogarie, urdher administrativ nr 87 dt 25.03.2024. Fat nr 32 fl hyrje nr 5 dt 13.03.2024 |