| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 7910250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER KURSIN E QEPJE FAQE KEPUCESH LIK FAT NR 18 DT 29.06.2017 |