| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 12410102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,013,760 |
| Amount | 1,013,760 lekë |
| Invoice description | MATERIALE KURSET FAT NR 173 DT 16.11.2023 |