| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9310102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Blerje libra llogarie Urdh.nr.269 dt.23.12.2022 fat.117/2022 dt.22.12.2022 fh.nr.20 dt.22.12.2022 |