| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7010102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER RUAJTJEN E SHENDETIT FAT NR 46 DT 13.05.2019 |