| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 9310121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Materiale kancelarie UP nr 8 dt 13.10.2025 Ftese per oferte dt 13.10.2025 Njoft.Fit.APP Fature nr 355/2025 FH nr 19 PVMD dt 17.10.2025 |