| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6010121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Ornela Gaçe |
| Branch | Elbasan |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime sigurie e pastrimi fature nr.10/2024 dt.21.03.2024 ne baz te memordumit nr,384 dt.02.05.2024 |