| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 65101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 385,344 |
| Amount | 385,344 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET INSTALIME ELEKTRIKE FAT NR 17 DT 05.07.2022 |