| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1310042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | LULZIM LAROSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Hapje pastrim dhe vendosje tubash ne kanalet e bazes prodhuese, Fat nr 250/2026 dt 17.2.2026 PVMD, situacion dt 17.02.2026, Urdher administrativ nr 82 prot dt 19.02.2026 |