| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 11910121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 118,576 |
| Amount | 118,576 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fituesi fature 642/2024 dt.31.07.2024 |