| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 4010102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | FEJZI AGO |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,940 |
| Amount | 97,940 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional Materiale per pastrim, dezinfektim, ngrohje dhe ndricim Up nr.2 dt 25.02.2022 fat nr.1000019/2022 dt 01.03.2022 fh nr.2 dt 03.03.2022 |