| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 18110102202020 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Mobitel |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 510,000 |
| Amount | 510,000 lekë |
| Invoice description | Qendra e Formimit Profesional Shpenz per te tjera materiale dhe sherb operative UP 15 dt 13.11.2020 PV fituesi nr 1 dt 20.11.2020 fat 268 seri 94758827 dt 23.11.2020 fh 21 dt 23.11.2020 |