| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 10610121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,006,800 |
| Amount | 1,006,800 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan blere lend pare per kurseu-p nr.446 dt10.06.2024pr vr.nr.446/4 dt.18.06.2024 fat nr.14/2024 dt.24.06.2024fl hr nr.10.11.12.13.14.15 dt24.06.2024 njoftim fituesipvr marr dorezim te mallit |