| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 8610121312024 |
| 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 nr.227/1 fature nr.65/2024 dt.02.06.2024 |