| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4710102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional blerje materiale zyre fat nr 18/2023 pv prot 236/4 236/4 fh nr 4 dt 21.03.2023 |