| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional Materiale pastrimi UP nr 50 prot dt 22.01.2025 PVMD nr 50/3 prot dt 23.01.2025 Fat nr 2/2025 dt 27.01.2025 FH nr 2 dt 24.01.2025 |