| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5610042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | A. E. I. |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje materiale plasmas per mbulimin e seres, Fat 114/2026 FH nr 12 PVMD nr 231/3 dt 20.05.2026 Urdher adm.nr.231/4 dt 11.06.2026 |