| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18510121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpezim koladator urdher nr799 dt20.12.2024 kontrat nr800 dt.20.12.2024 fature nr.7/2024 dt23.12.2024 |