| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 16410102202021 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | AMINA GROUP |
| Branch | Elbasan |
| Category | Sherbime te tjera 51,750 |
| Amount | 51,750 lekë |
| Invoice description | 1010220 Drejtoria Raj e form Prof Elbasan, sherbime te tjera urdher prokurimi nr, 6 dt, 20.10.2021 procesverbal nr2 dt.21.10.2021 fature nr, 28/2021 dt, 21.10.2021 |