| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14510042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE PAISJE ELEKTRONIKE FATURE NR387 DT 19.12.2025 |