| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 131010202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MURATI BA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik sherbim pastrimi urdher prokurimi nr70 kontrat nr83 dt.01.02.2023 njoftim fituesi procesverbal nr41 dt15.01.2024fature nr.115/2023 dt29.12.2023 |