| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18410121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpezim mbikqyres punimesh U-p nr.726/2 dt11.11.2024kontrat nr.726/4 dt11.11.2024 fature nr.18.2024 dt.21.12.2024 P- V |