| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 3210121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi për vizitë studimore, Fat nr 147/2025 dt 14.04.2025 PVMD shërbimi dt 14.04.2025, Urdhër adm.nr 169 prot dt 22.04.2025 |