| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 13210121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 768,144 |
| Amount | 768,144 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime kuzhine u-p nr.548/2 dt.08.08.2024prv njoftim fituesi nr.548/8 dt.13.08.2024pv 548/7dt.12.08.2024fat nr.84/2024dt13.08.2024 fl hr nr.17.18.19.20.21.22 |