| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 10210121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 333,240 |
| Amount | 333,240 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET HIDRAULIKE FATURE NR 75 DT 22.09.2025 |