| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 6010102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,220 |
| Amount | 119,220 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E RIP.PAISJE ELEKTROSHTEPIAKE FAT NR 27 DT 29.05.2018 |