| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 11410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 870,144 |
| Amount | 870,144 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Blerje materi kuzhine,Ur.Prok nr.443/3 dt.02.07.2025,Ftes Of nr 443/6 dt.02.07.2025,Njoft Fit dt.09.07.2025,Fat nr.30 dt.15.07.2025,PVMD nr443/7 dt.16.07.2025,Flet Hy nr18-19-20-21-22-23 dt.16.07.2025 |