| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6810042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Shpenz Mirembajtje pajisje Zyre, Urdh Prok nr.384 dt.06.05.2026, Fat nr. 9 dt.11.05.2026, Flet Hyrje nr.4 dt. 07.05.2026, Proc verb M D nr 384 dt.07.05.2026 |