| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 7010102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 58,700 |
| Amount | 58,700 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.promovimi U.adm.nr.206 dt.14.10.2022 fat.nr.25/2022 dt.12.10.2022 fh.nr.16 dt.12.10.2022 |