| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 9110102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Serbim interneti Shtator-Tetor Urdh administrativ nr.81 dt 20.11.2020 fat nr.98 seri 93641162 situacion 16.11.2020 |