| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 8310121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 130,560 |
| Amount | 130,560 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/MIRMBAJTJE AUTOMJETI FATURE NR 57 DT 29.07.2025 |