| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4310042252026 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL /MATERIAKE PASTRIMI FATURE NR 11 DT 20.04.2026 |