| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3310121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Kancelari 82,680 |
| Amount | 82,680 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Materiale kancelarie, UP nr 4 dt 14.04.2025, Fat nr 60/2025 FH nr 9 PVMD dt 22.04.2025 |