| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1510042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Materiale kancelarie, UP nr 1 dt 17.02.2026, Ftese per oferte nr 77/1 dt 17.02.2026, Njof.Fit.APP Fat 49/2026 FH nr 2 PVMD dt 24.02.2026 |