| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9610121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 986,400 |
| Amount | 986,400 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE PER KURSET FATURE NR 42 DT 14.10.2024 |