| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2210042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Shpenz materiale pastrimi, Urdh Prokurimi Nr.44 dt.19.01.2026, Fat Nr.8 dt.26.01.2026, Flet Hyrje Nr.1 dt.22.01.2026, Proc Verb M D Nr.44/3 dt.22.01.2026 |