| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 12510121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 295,188 |
| Amount | 295,188 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE PRODUKTE BUJQESORE BLEKTORALE PESHKIMI FATURE NR 133DT 06.12.2024 |