| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 6310042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | GLAMA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 239,400 |
| Amount | 239,400 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Punime te kulturave bujqesore, UP nr 7 dt 17.06.2026, Ftese per oferte nr.326/4 dt 17.06.2026, Njoft.Fit.APP dt 19.6.26, Fat 38/2026 Situacion 326/6, PVMD nr 326/7 dt 29.06.2026 |