| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 1510102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,908 |
| Amount | 10,908 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.2 dt.31.1.2022 kont.nr.18 dt.31.1.2022 sit.dt.31.1.2022 fat.nr.71/2022 dt.28.2.2022 |