| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18310121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | MENI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,551,213 |
| Amount | 2,551,213 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan mirmbajtje kabinet te guxhines U-P nr.549/13 dt30.08.2024Vendim nr.549/20dt16.09.2024njoftim fituesi nr549/31 dt.20.09.2024kontrat dt11.11.2024P-V i marrjes dorezim dt24.12.24 situacion fat23/24AK |