| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 7910102482022 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.sherbim e mirembajtje paisje zyre e kompj.U.ad.nr.235 dt.17.11.2022 fat.nr.32/2022 dt.15.11.2022 situac.dt.15.11.2022 |