| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4710042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Materiale kancelarie, UP nr 5 dt 11.05.2026, Ftese per oferte nr 204/1 dt 11.05.2026, PV fit dt 13.05.2026, Fat nr 152/2026 FH 11 PVMD dt 19.05.2026 |