| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 5510121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE E RRJETIT ELEKTRIK FATURE NR 1462 DT 05.06.2024 |