| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 10210121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 281,178 |
| Amount | 281,178 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL /BLERJE PRODUKTE BUJQESORE FAT 107 DT 14.10.2024 |