| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16510042272025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Elbasan |
| Category | Kancelari 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2025 Qendra e Form Profesional , Shpenzime kancelarie, Ur Prok nr.593/4 dt.16.09.2025, Ftes OF nr.593/7 dt 16.09.2025, NJof Fit dt.19.09.2025, Fat nr.4215 dt.23.12.2025, Flet Hyrje nr 24-25-26 dt.02.10.2025, PVMD nr 593/16 dt. 02.10.2025 |