| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13210121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional , Sherbim roje, UP nr 83/3 dt 03.02.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr.806/2025 dt 29.09.2025 |