| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2310102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | R.N.M |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Materile rreth.e bazes prodh.Up.nr.2 dt.26.2.2021 ft.per of. dt.26.2.2021 pv.dt.2.3.2021 fat.3/2021 dt.8.3.2021 kodi fat.380 situacion 8.3.2021 |