| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 9410121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | MARK CALJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 105,925 |
| Amount | 105,925 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Sherbim mirembajtjeje te stalles ne ambjentet e bazes prodhuese, Fat 658/2025 dt 15.10.2025 FH 20 PVMD dt 17.10.2025, Urdher administrativ nr 430 prot dt 21.10.2025 |