| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 5010121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - shpenzime materiale zyre, te tjera. UP nr 105 dt 12.02.2025. PV f dt 17.02.2025. Fature nr 9 dt 25.02.20253. FL h nr 4 dt 17.02.2025. PVMD dt 17.02.2025 |