| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 9010121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | Dritan Carcia |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.per mirembajtje ndertese, Fat 1854/2025 PVMD dt 06.10.2025 FH 18 dt 08.10.2025 Urdher administrativ nr 408 prot dt 09.10.2025 |