| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 10310121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Pastrim kanalesh kulluese, Fat nr 1196/2025 PVMD dt 12.11.2025, Urdher adm.nr 472 prot dt 19.11.2025 |