| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1910102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 321,638 |
| Amount | 321,638 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses |