| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 6910250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE PASTRIMI LIK FAT NR 9 DT 06.06.2017 |