| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2910103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime te tjera 18,327 |
| Amount | 18,327 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shkurt 2024 Up.nr.1 dt.17.1.2024 ft.of.dt.17.1.2024 nj.fit.fat.nr.4751/2024 dt.29.2.2024 Kont.nr.412 dt.29.12.2023 |