| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4610102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,996 |
| Amount | 49,996 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional shpenzime mirembajtje paisje zyre fat nr 8/2023 pv dt 21.03.2023 prot 237/4 fh nr 5 dt 21.03.2023 |