| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 14710121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 106,920 |
| Amount | 106,920 lekë |
| Invoice description | 1012131 Qendra Formim Profesional, Shpenz Rimbushje fikese zjarri, Urdh Prok nr.599/4 dt.20.09.2025, Proc Ver M D nr.599/6 dt 21.09.2025, Fat nr.87 dt.31.10.2025 |