| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 5410121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi - Shkolla me dyer të hapura, Fat nr 233/2025 dt 17.06.2025 Urdhër adm.nr 277 prot dt 23.06.2025 |