| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 11410121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,032 |
| Amount | 112,032 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI ZYRA E KABINETE FATURE NR 172 DT 05.12.2024 |