| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8510042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | GJL Construction SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2026 Qendra e Formimi Profesional , Shpenzime mirembajtje Objekti Ndertimore, Urdher Prok nr.365/5 dt.04.05.2026, Ftes Ofert nr 365/6 dt.04.05.2026, Njoft Fituesi dt 05.05.2026, Kontrate nr.397/1 dt.11.05.2026 |