| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8810121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 830,400 |
| Amount | 830,400 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Shpenz. materiale karta personeli,Ur Prok nr.352/3 dt.12.05.2025,Ftes Ofert nr.352/7 dt.26.05.2025,Njof. Fit Nga Sist i APP,Fat nr.584 dt.04.07.2025,Flet Hyrje nr.8 + P.V.M.D nr.352/6 dt.26.05.2025 |