| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11810042402025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim interneti Dhjetor 2025, Kontr.nr.82 prot dt 28.02.2025 Fature nr .1018/2025 dt 22.12.2025 |