| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 18010102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional materiale u-p nr645dt.09.11.2022procesverbal nr2 dt. 18.11.2022 fature nr, 42/2022 dt.21.11.2022 fl hr nr, 21.21.23.24.25.dt.25.11.2022 njoftim fituesi pverbal i marrjes ne dorezim |