| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 6510121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE NDERTESE FATURE NR 9 DT 21.06.2024 |