| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 9010121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,016 |
| Amount | 56,016 Albanian lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 143 DT 02.10.2024 |