| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11010102482019 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 129,468 |
| Amount | 129,468 lekë |
| Invoice description | 1010248 Shkolla"Mihal Shahini" internet dhe telefon , up nr 1 dt 18.2.2019, pv 1 dt 20.2.2019 , ref 08767, -02-18-2019,kontrate 112 dt 25.2.2019, fature 76399426 |