| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 10010121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/ SHERBIM KONTROLLI HYRJE DALJE TE PUNONJESEVE ME KARTE TE PERSONALIZUAR UP.NR 5 DT.07.03.2025 FATURE NR 281 dt 16.09.2025 |