| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4510121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 77,549 |
| Amount | 77,549 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr 242 dt 19.03.2025 |