| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3510042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | AXH 2024 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 109,920 |
| Amount | 109,920 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.mirembajtjeje rrjeti elektrik baza prodhuese, Fat 11/2026, FH 8, Situacion, PVMD dt 04.04.2026 Urdher administrativ nr 156 prot dt 09.04.2026 |