| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 18110121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Kosto e trajnimit dhe seminareve 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shpenzime trajnimi kundra Zjarrit, Ur.Administrativ nr.239/3 dt.05.12.2024, Fat nr.73/2024 dt. 29.11.2024 , Proc.Verbal i marrjes ne dorezim dt.02.12.2024,Flete Hyrje nr 61 dt.02.12.2024 |