| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6410042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 118,133 |
| Amount | 118,133 lekë |
| Invoice description | 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi dt.25.02.2026, Fat nr. 375 dt. 30.04.2026 |