| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14210042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ DEKOR AMBJENTI PER FESTA FATURE NR105 DT 10.12.2025 |