| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 4010102182024 |
| 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 / SHERBIM PASTRIMI FATURE NR 56 DT 01.05.2024 |