| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9010042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | Ina Muca |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional,Shpenz blerje Lend e Pare, Ur Prok nr.390/5 dt.11.05.2026, Ftes Of nr.390/6 dt.11.05.2026, Njof Fit nr.390/8 dt.28.05.2026, Fat nr.16 dt.28.05.2026, Flet Hyrje nr.5,6,7,8,9,10,11,12 dhe PVMD dt.28.05.2026 |