| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 10110102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSE E INSTALIM .RRJETIT TE GAZIT FAT NR 94. DT 23.7.2019 SERIA 60434495 / TDO 0707 |