| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8910042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BLIN CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Shpenzime Mirembajtje Objekti ndertimore, Urdh Prok nr.426/4 dt.19.05.2026, Ftes OF nr.426/6 dt.19.05.2026, NJof Fit dt. 03.06.2026,Kontrate nr.478/1 dt.08.06.2026,fat nr 5 dt.12.06.2026,me Situacion pun |