| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 3010102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 159,489 |
| Amount | 159,489 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Praktika bujqesore Up.nr.5/2 dt.11.5.2023 pv.18.5.2023 fat.nr.21/2023 dt.22.5.2023 fh.nr.5 dt.22.5.2023 |