| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 55101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 165 DT 08.06.2022 RIP I PAISJEVE KOMPJUTERIKE |