| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 2210102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Nertil Dalipi |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,954 |
| Amount | 59,954 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini mat.pastrimi U.p nr 2 dt.13.2.2018;fat.nr.56 dt.28.2.2018 seri 56738556;fh.nr.1,2,3 dt.28.2.2018 |