| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 6810102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BL. MATERIALE INFOPOINT PER PLATFORMEN E BASHKQEVERISJES FAT NR 31 DT 13.06.2018 |