| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 11510102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 399,600 |
| Amount | 399,600 lekë |
| Invoice description | MATERIALE KURSET HIDRAULIKEFAT NR 46 07.11.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |