| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional , Shpenzime per Libra Publikime , Urdh Prokurimi nr 732 dt.05.11.2025, Proc Verb nr.732/3 dt.07.11.2025, Fat nr.18 dt.10.11.2025 , Flet hyrje nr 28 dt.12.11.2025 |