| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 4210102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional Sherbime te printimit dhe publikimit Up nr.4 dt 16.03.2022 fat nr.8/2022 dt 23.03.2022 |