| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 9110121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan mirmbajtje paisje zyra u0-prokurimi nr.450 dt.12.06.2024procesverbal nr450/2 fature nr.9/2024 dt.14.06.2024 |