| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4310121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | ATOPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,560 |
| Amount | 94,560 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Blerje praktika bujqësi, UP nr 5/2 prot dt 14.05.2025 Faturë nr 19/2025 FH nr 11, 12 PVMD dt 23.05.2025 |