| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 8910102182019 |
| 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 | 8910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KARPENTRIERIT UP NR 40 DT 24.06.2019 FAT NR 59 DT 26.06.2019 |