| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2410121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shërbim interneti Kontr.nr.82 prot dt 28.02.2025 Faturë nr 362/2025 dt 01.04.2025 |