| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 5210102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim interneti Korrik 2023 Up. nr.4 dt.28.2.2023 kont.nr.54 dt.28.2.2023 fat.nr.208/2023 dt.31.7.2023 |