| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 33110102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MIRMBAJTJE PAISJE ELEKTRONIKE FAT NR 39 DT 24.04.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |