| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 8210102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 113,160 |
| Amount | 113,160 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIAL KUSET E PANELEVE DIELLORE FAT NR 39 DT 16.07.2018 |