| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14510121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional , Shpenz sherbime printimi, Urdh Prokurimi nr 736 dt.06.11.2025, Proc Verb nr.736/3 dt.10.11.2025, Fat nr.19 dt.10.11.2025 , Flet hyrje nr 29 dt.12.11.2025 |