| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4410121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,050 |
| Amount | 100,050 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Materiale për mirëmbajtje ndërtese, Fat nr 8/2025 FH nr 13 PVMD dt 28.05.2025, Urdhër administrativ nr 232 dt 30.05.2025 |