| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 10710042402025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim interneti Tetor Nentor 2025, Kontr.nr.82 prot dt 28.02.2025 Fature nr .1015/2025 dt 02.12.2025 |