| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 11410121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Julian Buzi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,190 |
| Amount | 53,190 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE EPAISJEVE TE KABINETEVE FATURE NR 372 DT 24.10.2025 |