| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 10410102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010248 Shkolla "Mihal Shahini"Shp.sherb.e mirmb.paisje zyre e kompjutera U.adm.nr.125 dt.22.12.2020 fat.nr.62 dt.21.12.2020 seri 84336719 Situacion dt.21.12.2020 |