| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 10710121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 285,000 |
| Amount | 285,000 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE ELEKTRIKE FATURE NR 1051 DT 14.11.2024 |