| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 5410121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Selvije Abasllari |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE AUTOMJETI FATURE NR 165 DT 03.06.2024 |