| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 11610102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 410,400 |
| Amount | 410,400 lekë |
| Invoice description | MATERIALE KURSETINST ELEKTRIKE FAT NR 174 DT 16.11.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |