| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 11010102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Materiale e sherbime urdh14 dt.20.11.2018 fat.9 dt.24.12.2018 seri 71903709 fh.24 dt.24.12.2018 sit.dt.24.12.2018 |