| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 16510121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime rimbushje fikse u-p nr.615 dtr18.09.2024p-verbal nr615/2 dt20.09.2024 fature nr.58/2024 dt.19.09.2024 p-v nr.615/3 dt30.10.2024 |