| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4110042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | PROCOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim Interneti, Kontr nr. prot 79 dt 17.02.2026, Fature nr 83/2026 dt 29.04.2026 |