| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8210121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Kolaudim fikse zjarri, Fat nr 171/2025 dt 16.09.2025 situacion dt 16.09.2025, Urdher administrativ nr 376 prot dt 16.09.2025 |