| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2410042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | LULZIM LAROSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 79,915 |
| Amount | 79,915 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik , Blerje materiale Hidro Sanitare, Urdh Titull nr.116 dt.12.03.2026, Fat nr.352 dt.07.03.2026, Flet Hyrje Nr.5 dt.07.03.2026, Proc verb M ne dorezim dt 07.03.2026 |