| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 35110102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 657,600 |
| Amount | 657,600 lekë |
| Invoice description | MIRMBAJTJE NDERTESE GFILIALI KRUJE FAT NR 06 DT 26.04.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |