| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2710102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,177 |
| Amount | 65,177 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KUTI KARTONI PER RUAJTJE TE PERHERSHME FATURE NR 76 DT 20.03.2024 |