| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 124101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "BLINI-2E" |
| Branch | Durres |
| Category | Uje 57,750 |
| Amount | 57,750 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL FURNIZIM ME UJE TE PISHEM FAT NR 1070 DT 09.12.2022 |