| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3910102482023 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini"Sherbime te tjera speciale U.adm.nr.477 dt.22.6.2023 fat.nr.317/2023 dt.15.6.2023 situacion dt.16.6.2023 |