| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 22810500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 1,780,000 |
| Amount | 1,780,000 lekë |
| Invoice description | INSTAT, lik shp trajnimi,akomodim hotelerie,kerkese dt 11.2.2020,form njof fit 27.2.2020,kontrate 2188/6 dt 27.2.2020,fat 106 dt 9.3.2020 seri 84866415 |