| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2610102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,818 |
| Amount | 119,818 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik materiale pastrimi u-p nr.2 dt/07.02.2024 fature nr,1/2024 dt12.02.2024procesverbal nr122/3 fl hr nr.1 dt12.02.2024 prverbal i marrjes ne dorezim te mallit |