| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4010121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,177 |
| Amount | 65,177 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL BLERJE KUTI PER RUAJTJE TE PERHERSHME FATURE NR 28 DT 07.04.2025 |