| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 9210121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Shpenzim materiale,Urdher Prok nr.423/2 dt.18.06.2025,Ftese Of nr.423/3 dt.18.06.2025,Njof Fituesi nga Sis APP dt.19.06.2025,Fat nr.12 dt.27.06.2025,Flet H nr.9,10-.16 dt.27.06.2025,PVMD dt.25.06.2025 |