| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 16610121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 953,280 |
| Amount | 953,280 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan shpenzime mirmbajtjeu-p nr.655/1 dt09.10.2024 kontrat nr.666 dt16.10.2024 situacion perfund njoftim fituesi fat nr.28/2024 dt.05.11.2024 |