| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 15810102202023 |
| 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 | 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,88/2023 dt.02.11.2023 procesverbal i marrjes ne dorezim nr.747 dt.10.11..2023 |