| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1110102182020 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Artur Goga |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 306 DT 27.01.2020 |