| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 12710102202020 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,200 |
| Amount | 58,200 lekë |
| Invoice description | Qendra e Formimit Profesional materiale per pastrim dezinfektim ngrohje dhe ndricim Up nr 5 301 Prot dt 17.09.2020 fat nr 31 seri 23019783 dt 21.09.2020 fh nr 13 dt 21.09.2020 PV i marrjes ne dorezim nr 2 dt 21.09.2020 |