| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 6810121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shërbim interneti Maj Korrik 2025, Kontr.nr.82 prot dt 28.02.2025 Faturë nr .775/2025 dt 04.08.2025 |