| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13110102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 569,112 |
| Amount | 569,112 lekë |
| Invoice description | MATERIALE KURSET GUZHINES KONT 880/13 DT 10.10.2023FAT NR 854 DT 06.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |