| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6910121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Sherbim dezinfektim ambientesh,Urdher adm. dt.05.08.2025,Fature nr.452/2025+Situacion+PVMD sherbimi dt.30.07.2025 |