| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7810121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012131 Qendra Formim Profesional, Mirembajtje Pajisje Zyre , Urdher Prok Nr.394 dt.02.06.2025, Proces verbal i Marrjes ne Dorezim nr.394/2 dt.03.06.2025 , Fat nr.11 dt.16.06.2025 |