| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3710042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje libra llogarie, Fat nr 20/2026 FH 9 PVMD dt 20.04.2026, Urdher adm.nr.167 prot dt 21.04.2026 |