| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2810102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,990 |
| Amount | 49,990 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional sherbim printim e publikim urdher prok nr104 dt11.2.2023 procesverbal nr104/2 fl hr nr1 dt.17.02.2023 |