| Executed | 23.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 3110121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024 |