| Executed | 15.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 10810042402025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | MARK CALJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbime te mirmbajtjes te stalles ne ambientet e bazes prodhuese, Fat 722/2025 FH 24 PVMD dt 18.11.2025, Urdher administrativ nr 496 prot dt 04.12.2025 |