| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 6910102182020 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE PUNONJES SOCIAL UP 29 DT 09.06.2020, FATURE 16 DATE11.06.2020 |