| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16410042272025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 2025 Qendra e Form Profesional , Sherbim Roje Tetor 2025, Urdher Prokurimi nr.83/3 dt.03.02.2025, Kontrate nr.83/7 dt.10.02.2025, Fature nr. 1068 dt.19.12.2025, |