| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5010121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi - Shkolla me dyer të hapura, Fat nr 228/2025 dt 11.06.2025 Urdhër adm.nr 264 prot dt 16.06.2025 |