| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 7710121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE HIDRAULIKE FATURE NR 23 DT 05.08.2024 |