| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10810121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,268 |
| Amount | 119,268 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE E RRJETIT HIDRAULIK FATURE NR 53 DT 20.11.2024 |