| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 5210102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Sherbime printimi e publikimi Up.nr.3/2 dt.29.6.2020 pv.nr.6 dt.13.7.2020 fat.150 dt.20.7.2020 seri 89281150 fh.nr.6 dt.20.7.2020 |