| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 14310121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | EB-2000 |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 112,032 |
| Amount | 112,032 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situacion fature nr1572024 dt.08.10.2024 |