| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 8210102482022 |
| 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.340/2022 dt.30.11.2022 |