| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 1910121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Elbasan |
| Category | Karburant dhe vaj 119,190 |
| Amount | 119,190 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.transporti - lende djegese naftë Fat nr 41306/2025 dt 19.03.2025 FH nr 6 dt 20.03.2025 PVMD dt 20.03.2025 Urdhër administrativ nr 112 dt 20.03.2025 |