| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7110102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional materiale uprokurimi nr, 5 dt. 27.04.2022 preocesverbal nr2 dt.29.04.2022 fature nr,258/2022 dt.04.05.2022 fl hr nr, 03.dt.04.05.2022 |