| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1410042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | AXH 2024 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,994 |
| Amount | 99,994 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.mirembajtjeje lyerje me boje ne ambientet e bazes prodhuese, Fat 6/2026 Situacion PVMD dt 18.02.2026 Urdher administrativ nr 92 prot dt 25.02.2026 |