| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 2610103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,680 |
| Amount | 10,680 Albanian lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shtator 2023 per Shk"Ali Myftiu" U.p nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 kont.dt.27.01.2023 fat.18325/2023 dt.29.9.2023 |