| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 8410102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 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.31.8.2021 |