| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3310102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 7,999 |
| Amount | 7,999 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.1/2021 dt.29.3.2021 sit. dt.10.3.2021 |