| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 14710121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan blere materiale zyre urdher p-nr.613dt16.09.2024p-v 613/3dt17.09.2024prver marrjes ne dorezim 613/4 dt18.09.2024 fl hr nr.34 dt27.09.2024fature nr.100/2024 dt20.09.2024 |