| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 10210121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | FEJZI AGO |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,354 |
| Amount | 99,354 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Materiale pastrimi, Fat nr 629827/2025 fh nr 21 22 PVMD dt 31.10.2025, Urdher adm.nr 471 prot dt 19.11.2025 |