| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 8910102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 814,080 |
| Amount | 814,080 lekë |
| Invoice description | BLERJE MATERIALE KURSET E PARUKERISE ESTETIKE FATURE NR 5 DT 29.08.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |