| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 14310102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional rimbushje fikse urdher prok nr.585dt.08.09.2023procesverbal nr.585/2023 dt02.10.2023 fature nr,52/2023 dt.02.10.2023 pver marrjes ne dorezim |