| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1810042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim Interneti, Kontr nr. prot 79 dt 17.02.2026, Fature nr 24/2026 dt 26.02.2026 |