| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 8810121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan materiale printim publikim uprok nr410 dt.16.05.2024procesverbal nr410/2 fl hr,nr.5 dt.17.05.2024fature nr.5/2024 dt.17.05.2024 |