| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 4110102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 261,240 |
| Amount | 261,240 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE PASTRIMI FATURE NR 37 DT 26.04.2024 |