| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 9510121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 821,760 |
| Amount | 821,760 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE KURSET PARUKERI ESTETIKE MANIKYR PEDIKYR ,BERBER,FATURE NR 149 DT 08.10.2024 |