| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 17110102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional materiale u-p nr644 nr13 dt25.10.2022 njoftim fituesi fature nr, 40/2022 dt.11.11.2022 fl hr nr, 13.14.15.16.17.18.19. prverbal i marrjes ne dorezim |