| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 3510102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 281,688 |
| Amount | 281,688 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini"Praktika Bujqesore Up.nr.6 dt.25.5.2023 pv.dt.31.5.2023 fat.nr.43/2023 dt.6.6.2023 fh.nr.6,7,8 dt.6.6.2023 situacion |