| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3910121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM PASTRIM ZYRE KONT 86 DT 27.01.2025 FATURE NR 30 dt 11.04.2025 |