| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 4010121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.transporti bazë materiale, Fat nr 181/2025 dt 08.05.2025 PVMD shërbimi dt 08.05.2025, Urdhër adm.nr 195 prot dt 12.05.2025 |