| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 12210102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONALE FURNIZIME MIRBBAJTJE PAISJE ZYRE LIK FAT NR 108 DT 14.12.2021 |