| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5810042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenzim transporti per shkollen me dyer te hapura, Fat 132/2026 situacion PVMD sherbimi nr 245/5 dt 01.06.2026, Urdher adm.nr.245/6 dt 18.06.2026 |