| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 6610102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | NOART |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e punimeve te korrjeve te bazes prodhuese Up.nr.8/1 dt.9.6.2021 pv.11.6.2021 fat.45/2021 dt.28.6.2021 fh.nr.13 dt.28.6.2021 situacion dt.28.6.2021 |